Understand GST scrutiny under Section 61. Learn about common discrepancies, notice procedures (ASMT-10), and how to respond (ASMT-11) to avoid further action.
Understand DIR 3 KYC requirements for all DIN holders. Learn about the process, due dates, and consequences of non-filing to keep your Director Identification Number active.
Understand GST reverse charge on residential dwelling rentals. Learn what constitutes a residential dwelling and when GST applies, even in commercial areas.
Stay compliant with GST! Discover important July/August 2022 updates, rate changes, and key August compliance deadlines for GSTR-1, GSTR-3B, and more.
Discover the GST taxability of developed plots. Learn when land development services attract GST and understand exemptions for plot sales.
Learn the rules and procedures for striking off a Limited Liability Partnership (LLP) in the UK. Understand mandatory and voluntary strike-off processes.
Understand the difference between Annual Returns (MGT-7) and Extracts (MGT-9). Learn about recent amendments and filing requirements for companies in the UK.
Explore the FEMA 1999 case study of ABC Ltd., penalised Rs. 5 crores for violations. Learn about adjudication, appeals, and duties regarding foreign exchange.
Description about Section 206CQ in Form 26AS states that it deals with collection of Tax at source for remittances made under the Liberalised Remittance Scheme. 206CQ is nothing but a TCS deposit challan code.
Understand capital gains tax on gifted shares under the Income Tax Act 1961. Learn how to calculate gains and who is liable for tax.