GST treatment of warranty repairs and replacements explained with reference to Circular No. 195/07/2023-GST and Circular No. 216/10/2024-GST, covering ITC, off-site repair procedures, distributor scenarios, extended warranty taxation and Rule 55 delivery challan requirements.
Explores why ITC denial based solely on invalid E-Way Bills is flawed, analysing Section 16 of the CGST Act and the primacy of substantive compliance over procedural lapses.
Discover key changes in direct and indirect taxes for the Union Budget 2026-27. Simplify compliance and understand new tax proposals.
Discover the new STT rates for F&O trading effective April 2026. Learn how these changes impact traders and trading costs in India. Read more now!
Discover key changes in Union Budget 2026 for Customs and Trade Facilitation. Get a topic-wise summary of amendments and their impact.
Know the Income Tax Return (ITR) filing due dates for AY 2026-27. Discover deadlines, penalties, and updates for all taxpayer categories. File on time!
Discover key GST and IGST changes from Budget 2026. Learn about post-sale discounts, credit notes, refunds, and more. Get updated now!
Discover 26 key income tax proposals from Union Budget 2026, including the new Income Tax Act 2025. Learn about simplification, taxpayer relief & more.
Discover key income tax updates from Union Budget 2026-27. Learn about new tax laws, relief measures, and what they mean for you.
Discover how ICAI, ICSI, and ICMAI are supporting India's SMEs and micro enterprises through Corporate Mitras, short-term courses and the Rs 10,000 crore SME Growth Fund. Empowering Tier-II & Tier-III businesses with compliance solutions and access to capital.