Vendor charged higher GST? Learn if you can claim Input Tax Credit (ITC) or a refund under Section 54(3)(ii) of the CGST Act. Get the facts.
Understand the impact of unnotified Form GSTR-2 on ITC reversal and Section 16(4) time limits. Learn how court rulings address GST portal issues and belated claims.
Discover how taxpayers could soon file revised GST returns from 2025, simplifying compliance and reducing disputes. Learn about the proposed changes and implementation timeline.
Discover how a Company Secretary's skills make them ideal forensic auditors for fraud investigations, legal proceedings, and more. Learn their vital role.
Understand an IPO from a shareholder's perspective. Learn how promoters, investors, employees, and customers are affected by a company going public.
Learn about GST geo-coding for address verification. Discover the benefits, procedure, and requirements to ensure accurate business location data and compliance.
Master Form 16 Part B for 100 employees in FY 2023-24. Learn efficient Excel preparation, compliance tips, and secure distribution.
In this context in the article the paper writer has examined the eligibility to food/drink credit, more specifically ITC on canteen credit, the issues therein and important decisions.
Setting up a CA firm in itself could be a complex procedure. In this article, we explain all the steps that are required in order to register a CA Firm Online.
Selling agricultural land to NRIs? Learn how instalment payments can maximise returns and minimise risks. Get expert strategies for smooth transactions.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English