Special procedure notified to rectify GST ITC demands raised solely due to Section 16(4) time limit, now validated under Sections 16(5) and 16(6). Explains legislative background, Delhi Notification 22/2024, eligibility, timelines, limitations, and no-refund caveat for FY 2017-18 to FY 2020-21 cases.
Navigate your company's year-end close with our comprehensive checklist. Ensure accuracy, compliance, and efficiency for a smooth financial closing process.
Understand GSTR-9 reporting for cross-year invoices in FY 2024-25. Learn how Table 8A includes invoices from the next FY if GSTR-3B is filed.
Facing a GSTR-3B late filing penalty? Discover how a single-day delay can lead to Rs.50,000 fines and learn how to respond to GST notices.
Confused about filing ITR just because your PAN is registered on the Income Tax portal? Discover when filing is mandatory and when it's not.
Discover the full form of CPC in Income Tax: Centralised Processing Centre. Learn how it speeds up ITR processing, refunds, and TDS corrections. Read more!
Discover the final extended due date for GSTR-9C for FY 2024-25. Learn who needs to file and the penalties for late submission.
Understand when TDS applies to payments made to Government, authorities, PSUs, and local bodies. Clear guide on Section 196, Section 194Q, and GST TDS under Section 51.
Discover how new NPS reforms make retirement planning more flexible and investor-friendly with reduced annuitisation and longer investment timelines.
Discover how CSR-1 registration is vital for NGOs in India to access corporate funding, boost credibility, and expand their social impact. Learn the key benefits today.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English