CAclubindia Articles
Provisions related to Appellate Proceedings under GST
Filing a GST appeal before Appellate Authorities is a crucial step for taxpayers seeking resolution on disputed tax matters.
Understanding the Impact of E-Way Bill Timing: No GST Penalty Amidst Detention and Seizure of Goods
In this backdrop we are discussing, E-Way bill detention cases which are being handled by Industry as well as by consultants on a regular basis.
Payment of Stamp Duty on Shares
Stamp Duty on Shares is a government-imposed tax on the exchange of financial securities, as outlined in the Companies Act, 2013. This duty is applicable to transactions involving a transfer deed, such as the exchange or transfer of shares, or a change in ownership of property.
Excess stock found during survey - Business income or undisclosed investments
Whoever makes an assertion, must substantiate it. But whoever requires substantiation must also accept it or prove otherwise! In case an assessee explains the source of the investment in excess stock in his statement that the same was undisclosed income of the assessee from its business
Resolving Input Tax Credit Discrepancies under GST
In a recent judgment by the Kerala High Court in the case of Kochi Medicals v. State Tax Officer, the court addressed the issue of mismatch between GST returns filed by a petitioner and the corresponding input tax credit available, highlighting the complexities faced by taxpayers during the initial stages of GST implementation.
A Complete Guide ESG in Auditing
Here's a guide on ESG (Environmental, Social, and Governance) in auditing as per discussions and recommendations from UNO
Form 10F Update: PAN-Free Tax Filing for NRIs
In a significant development, non-resident Indians (NRIs) can now navigate tax-related matters more efficiently, thanks to the introduction of electronic filing for Form 10F.
Provisions of Anti-Profiteering are constitutionally valid
When GST was introduced in the Country, the Government ensures either a reduction in GST rates and/ or allowed GST credit, which was not available in the pre-GST regime on various Goods or Services and wanted corresponding benefits as allowed to the Companies by forgone revenues on above account should be passed to the consumers.
Rajasthan Budget 2024: A Detailed Breakdown
The Rajasthan Budget 2024, presented by Diya Kumari, marks the Bhajan Lal government's first budget in 22 years. It unveils several significant announcements impacting various sectors, aiming to improve the lives of citizens and bolster the state's economy.
12 Changes in ITR-6 Form for AY 2024-25
CBDT has notified Income-tax Return Form 6 for the Assessment Year 2024-25, vide Notification No. 16/2024, dated 24-01-2024.
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