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HSN Code Reporting in Table 12 of GSTR-1 and GSTR-1A

GST

Advisory on Mandatory HSN Code Reporting in Table 12 of GSTR-1 and GSTR-1A

January 23, 2025

Income tax on cash spending

Income Tax

Income tax on cash spending: These expenses will be considered as income and accordingly taxed if incurred in cash

January 20, 2025

Analysis of Recent GST Notifications

GST

Detailed Analysis of Recent GST Notifications (January 2025)

January 18, 2025

Types of Income Tax Return (ITR) Notices

Income Tax

Types of Income Tax Return (ITR) Notices: Understanding and Handling Them

January 18, 2025

How Rent Payments and Receipts Affect Your Tax Liability

News & Updates

Tax Laws Explained: How Rent Payments and Receipts Affect Your Tax Liability 2025

January 18, 2025

Can Husband and Wife Club Income Tax Liability and File a Single ITR in India?

Income Tax

Joint Taxation: Can Husband and Wife Club Income Tax Liability and File a Single ITR in India?

January 18, 2025

How to File Updated ITR-U Returns

Income Tax

How to File Updated ITR-U Returns for A.Y 2022-23, 2023-24, and 2024-25: Deadlines and Guidelines

January 17, 2025

Why Do You Receive Income Tax Notices?

Income Tax

Why Do You Receive Income Tax Notices? A Detailed Guide

January 16, 2025

Waiver Scheme Under Section 128A

GST

Detailed Blog: Waiver Scheme Under Section 128A

January 16, 2025

Income Tax Notice Fraud

Income Tax

Income Tax Notice Fraud: How to Identify and Verify 2025

January 15, 2025

Updated Draft GSTR-2B Generation Date for December 2024

GST

Understanding the Updated Draft GSTR-2B Generation Date for December 2024: What You Need to Know

January 15, 2025

26AS Entry in Tally and Perform TDS Reconciliation

TDS

How to Record 26AS Entry in Tally and Perform TDS Reconciliation

January 15, 2025

How to Read a Balance Sheet

Accounting

How to Read a Balance Sheet: A Comprehensive Guide

January 14, 2025

A Practical Guide for Accountants -2025

TDS

Mastering TDS Reconciliation: A Practical Guide for Accountants -2025

January 14, 2025

What is Demand Extinguished?

Income Tax

What is Demand Extinguished? A Comprehensive Guide -2025

January 14, 2025

MahaKumbh 2025

News & Updates

MahaKumbh 2025: A Grand Religious Event Expected to Generate ₹25,000 Crores

January 14, 2025

Updated Return Under the Income Tax Act, 1961

Income Tax

Understanding the Provisions of Section 139(8A) for Filing an Updated Return Under the Income Tax Act, 1961

January 11, 2025

Mandatory Mentioning of HSN Codes in GSTR-1 & GSTR-1A

GST

Implementation of Mandatory Mentioning of HSN Codes in GSTR-1 & GSTR-1A

January 11, 2025

Due Date for GSTR-1 and GSTR-3B Filing

GST

Extension of Due Date for GSTR-1 and GSTR-3B Filing: January 2025

January 11, 2025

Cash Transactions That May Attract Up to 100% Penalty Under Income Tax Law

Income Tax

Cash Transactions That May Attract Up to 100% Penalty Under Income Tax Law

January 10, 2025

Input Tax Credit

GST

Input Tax Credit (ITC) Rules for Electronic Commerce Operators under Section 9(5) of the CGST Act

January 8, 2025

Clarification on Input Tax Credit for EXW Contracts

GST

Clarification on Input Tax Credit for EXW Contracts

January 8, 2025

Clarification on Place of Supply for Online Services to Unregistered Recipients

GST

Clarification on Place of Supply for Online Services to Unregistered Recipients

January 8, 2025

Clarification on GST Treatment of Vouchers

GST

Clarification on GST Treatment of Vouchers

January 8, 2025

Tax Transparency on Foreign Assets & Income:

Income Tax

Enhancing Tax Transparency on Foreign Assets & Income

January 8, 2025

Extension of Due Date for Determining Amount Payable Under Direct Tax Vivad Se Vishwas Scheme, 2024

Income Tax

Extension of Due Date for Determining Amount Payable Under Direct Tax Vivad Se Vishwas Scheme, 2024

January 8, 2025

Biometric Aadhaar Authentication for GST Registration

GST

Mandatory Biometric Aadhaar Authentication for GST Registration

January 8, 2025

Filing Process of SPL-02

GST

Filing Process of SPL-02

January 2, 2025

E-Way Bills Expired on 31st December 2024

GST

Advisory on Extension of E-Way Bills Expired on 31st December 2024

January 2, 2025

Extension of Due Date for Furnishing Belated/Revised Income Tax Returns for AY 2024-25

Income Tax

Extension of Due Date for Furnishing Belated/Revised Income Tax Returns for AY 2024-25

December 31, 2024

Income Tax and GST Updates Effective from 1st January 2025

Income Tax

Income Tax and GST Updates Effective from 1st January 2025

December 31, 2024

Waiver Scheme under Section 128A

GST

Advisory for Waiver Scheme under Section 128A

December 30, 2024

Understanding GST on Sale of Old and Used Vehicles

GST

Understanding GST on Sale of Old and Used Vehicles

December 27, 2024

Income and Transaction Mismatches for FY 2023-24 and FY 2021-22

Income Tax

CBDT Launches Electronic Campaign to Resolve Income and Transaction Mismatches for FY 2023-24 and FY 2021-22

December 25, 2024

55th GST Council Meeting

GST

Detailed Insights from the 55th GST Council Meeting

December 25, 2024

EWB System Post EWB-FOIS Integration

GST

Advisory for Entry of RR No./eT-RRs in the EWB System Post EWB-FOIS Integration

December 19, 2024

Understanding Section 194N

TDS

Understanding Section 194N: TDS on Cash Withdrawals

December 19, 2024

Understanding TDS Under Section 194A

TDS

Understanding TDS Under Section 194A: A Complete Guide

December 17, 2024

Differences Between Table 8A and Table 8C of Annual Return

GST

Advisory on Differences Between Table 8A and Table 8C of Annual Return (Form GSTR-9) for FY 2023-24

December 11, 2024

Section 194J – TDS on Fees for Professional or Technical Services

Income Tax

Section 194J – TDS on Fees for Professional or Technical Services

December 5, 2024

Reverse Charge Mechanism in GST with FAQs

GST

Understanding Reverse Charge Mechanism in GST with FAQs 2024

December 5, 2024

TDS on Payments to Contractors

TDS

A Comprehensive Guide to Section 194C: TDS on Payments to Contractors

December 4, 2024

Due Date for Furnishing Return of Income for AY 2024-25

Income Tax

Extension of Due Date for Furnishing Return of Income for AY 2024-25: Impact on Assessees Requiring Transfer Pricing Reports

December 3, 2024

Understanding TDS Section 195 of the Income Tax Act

Income Tax

Understanding TDS Section 195 of the Income Tax Act: A Comprehensive Guide

November 30, 2024

Mastering Money Management

News & Updates

Mastering Money Management: 5 Practical Tips to Save More and Spend Wisely

November 30, 2024

Advisory on Authorized e-Invoice Verification Apps

GST

Advisory on Authorized e-Invoice Verification Apps: A Guide for Taxpayers 2024

November 29, 2024

Filing Form 1 under the Direct Tax

Income Tax

Detailed Guide to Filing Form 1 under the Direct Tax Vivad se Vishwas Scheme, 2024 (DTVsV Scheme)

November 29, 2024

Annual Aggregate Turnover

GST

What is Annual Aggregate Turnover (AATO) under GST? 2024

November 28, 2024

PAN Card 2.0

News & Updates

PAN Card 2.0: Everything You Need to Know About the Government’s New Initiative

November 27, 2024

List of Banks Available for e-Pay Tax Service on the e-Filing Portal

News & Updates

List of Banks Available for e-Pay Tax Service on the e-Filing Portal: Latest Updates-2024

November 27, 2024

GST Invoice Management System

GST

Comprehensive Guide to the GST Invoice Management System (IMS) Supplier View

November 14, 2024

Comprehensive Guide to Filing Form GST DRC 03A

GST

Comprehensive Guide to Filing Form GST DRC 03A: Ensuring Accurate Demand Adjustments

November 6, 2024

New Advisory for e-Invoice Reporting on the IRP Portal

GST

New Advisory for e-Invoice Reporting on the IRP Portal: Lowering of Threshold to AATO ₹10 Crores and Above

November 6, 2024

Understanding GST Rates on Common Hotel Services

GST

Understanding GST Rates on Common Hotel Services: A Comprehensive Guide

November 5, 2024

Key Financial Initiatives for Inclusive Growth

Finance

Budget 2024: Key Financial Initiatives for Inclusive Growth

November 5, 2024

Barring of GST Returns After Three Years

GST

Barring of GST Returns After Three Years: A Crucial Compliance Update for Taxpayers-2024

October 29, 2024

Understanding the New Income Tax Notification

Income Tax

Understanding the New Income Tax Notification on Arm’s Length Pricing for FY 2024-2025

October 25, 2024

GST Compliance Update for Metal Scrap Buyers

GST

GST Compliance Update for Metal Scrap Buyers: New Guidelines for Form GST REG-07 Registration

October 23, 2024

Auto-Populated Values in GSTR-3B

GST

Hard-Locking of Auto-Populated Values in GSTR-3B: What Taxpayers Need to Know

October 17, 2024

GST TDS Now Applicable on Metal Scrap Supplies

TDS

GST TDS Now Applicable on Metal Scrap Supplies: Key Changes and Implications- 2024

October 16, 2024

Important Updates for GSTR-9 and GSTR-9C Filing

GST

Important Updates for GSTR-9 and GSTR-9C Filing: Auto-population of Eligible ITC from GSTR-2B (Effective October 15, 2024)

October 16, 2024

Credit Card Details in Your Income Tax Return to Avoid Notices

Income Tax

How to Maintain Credit Card Details in Your Income Tax Return to Avoid Notices

October 10, 2024

Waiver of Late Fees for GSTR7 Returns

GST

GST New Notification No :23 Waiver of Late Fees for GSTR7 Returns: Understanding the New Notification

October 10, 2024

New GST Updates Effective from October 10 2024

GST

GST New Notification No : 8 New GST Updates Effective from October 10 2024: Analysis of Key Changes in 8 Notifications

October 10, 2024

Key Changes for GST Registered Persons

GST

GST New Notification No : 21 Understanding Notification No. 21/2024-Central Tax: Key Changes for GST Registered Persons

October 10, 2024

New Tax Rate for Helicopter Passenger Transport Services

GST

GST New Notification No :7 Recent GST Update: New Tax Rate for Helicopter Passenger Transport Services

October 10, 2024

A New Amendment under Reverse Charge Mechanism

GST

GST New Notification No : 6 Understanding GST on Metal Scrap: A New Amendment under Reverse Charge Mechanism (RCM)

October 10, 2024

GST Rate Changes as Per Notification No. 05/2024

GST

GST New Notification No : 5 GST Rate Changes as Per Notification No. 05/2024-Central Tax (Rate)

October 10, 2024

Understanding Notification No. 09/2024

GST

GST New Notification No : 9 Understanding Notification No. 09/2024: Reverse Charge Mechanism for Renting of Non-Residential Property in Union Territories

October 10, 2024

194I and Section 194IB of the Income Tax Act

TDS

Understanding the Difference Between Section 194I and Section 194IB of the Income Tax Act

October 9, 2024

Switching from New Tax Regime to Old Tax Regime

Income Tax

Switching from New Tax Regime to Old Tax Regime: A Guide to Filing Form 10-IEA

October 8, 2024

Understanding Section 194A and Forms 15G & 15H

TDS

Understanding Section 194A and Forms 15G & 15H: A Complete Guide

October 7, 2024

Comprehensive Guide to the NPS Vatsalya Scheme

News & Updates

Comprehensive Guide to the NPS Vatsalya Scheme: Empowering Financial Security for Minors-2024

October 7, 2024

Advisory on Proper Entry of RR No

GST

Latest updates Advisory on Proper Entry of RR No./Parcel Way Bill (PWB) Numbers in E-Way Bill System Post EWB-PMS Integration-2024

October 5, 2024

Supreme Court Ruling on GST Input Tax Credit for Construction

GST

Supreme Court Ruling on GST Input Tax Credit for Construction: Analyzing the “Plant” Exception under Section 17(5)(c) & (d)

October 5, 2024

TDS Section 194T

TDS

TDS Section 194T: Key Changes and Implications for Firms and Partners

October 3, 2024

Complete Guide to ROC DIR-3 KYC E-Verification

ROC

Complete Guide to ROC DIR-3 KYC E-Verification: Due Date, Penalties, and Consequences of Non-Compliance

September 30, 2024

Restoration of Archived GST Returns Data on the GST Portal

GST

Restoration of Archived GST Returns Data on the GST Portal: Key Details and Action Plan for Taxpayers-2024

September 30, 2024

Tax Audit Due Date Extended to 7th October 2024

Income Tax

Tax Audit Due Date Extended to 7th October 2024: Everything You Need to Know

September 30, 2024

Making Tax Communication Easier for Everyone

Income Tax

Finance Minister Nirmala Sitharaman Urges Tax Officers to Use Simple Language in Notices: Making Tax Communication Easier for Everyone-2024

September 28, 2024

ITR Filing 2023 24 10 Common Mistakes You Must Avoid

Income Tax

ITR Filing 2023 24 10 Common Mistakes You Must Avoid While Filing Returns at the Last Minute

September 28, 2024

Understanding the Latest Updates After the 54th GST

GST

GST on Rent: Understanding the Latest Updates After the 54th GST Council Meeting

September 28, 2024

Modification of GST Procedure for Interception

GST

Modification of GST Procedure for Interception, Detention, Release, and Confiscation of Goods in Transit: Circular No. 64/38/2018-GST

September 27, 2024

CBDT Rolls Out e-Dispute Resolution Scheme

Income Tax

CBDT Rolls Out e-Dispute Resolution Scheme (e-DRS) 2022: A Step-by-Step Guide for Taxpayers

September 25, 2024

Archival of GST Returns Data on the GST Portal

GST

New GST Update: Archival of GST Returns Data on the GST Portal – Effective September 2024

September 25, 2024

Update Bank Details on the GST Portal and Avoid Registration Cancellation

GST

How to Update Bank Details on the GST Portal and Avoid Registration Cancellation 2024

September 24, 2024

Invoice Management System

GST

Frequently Asked Questions: Invoice Management System (IMS) 2024

September 24, 2024

Overview of the Direct Tax Vivad Se Vishwas

Income Tax

Latest updates Overview of the Direct Tax Vivad Se Vishwas (DTVSV) Scheme, 2024

September 24, 2024

Latest Update Changes in TDS Rates in Budget 2024

TDS

Latest Update Changes in TDS Rates in Budget 2024 – A Comprehensive Guide to Reduced TDS on Insurance, Commission, Rent, and More

September 21, 2024

Gift Deed and Income Tax

Income Tax

Gift Deed and Income Tax: A Comprehensive Guide

September 21, 2024

Changes in GST Rates for Savoury Food Products

GST

New updates The Recent Changes in GST Rates for Savoury Food Products 2024

September 20, 2024

The PM Electric Drive Revolution in Innovative Vehicle Enhancement

Finance

The PM Electric Drive Revolution in Innovative Vehicle Enhancement (PM E-DRIVE): A Boost for Electric Mobility-2024

September 20, 2024

Understanding Section 271H of the Income Tax Act

Income Tax

Understanding Section 271H of the Income Tax Act: Penalties, Amendments, and Key Compliance Rules

September 20, 2024

GST Rate Changes for Car and Motorcycle Seats

GST

Latest Updates Understanding the GST Rate Changes for Car and Motorcycle Seats -2024

September 20, 2024

Budget 2024 Amendments for Charitable Trusts

Finance

Budget 2024 Amendments for Charitable Trusts: Towards a Unified Tax Exemption Scheme

September 20, 2024

Guide to the e Invoice QR Code Verifier Mobile App

GST

Guide to the e Invoice QR Code Verifier Mobile App: Features, Benefits, and Usage 2024

September 20, 2024

Re-opening of Reporting ITC Reversal Opening Balance on GST Portal

GST

Re-opening of Reporting ITC Reversal Opening Balance on GST Portal

September 18, 2024

Understanding the Consequences of Delayed E Verification and Tax Demands

Income Tax

What Happens if Your ITR E-Verification is Pending? Understanding the Consequences of Delayed E Verification and Tax Demands

September 18, 2024

Maximizing Tax Savings with Capital Losses

Income Tax

Maximizing Tax Savings with Capital Losses: Why Filing Your Income Tax Return is Crucial

September 16, 2024

How to File a Non Taxable Return

Income Tax

How to File a Non Taxable Return with ₹1.2 Crore Turnover Under Section 44AD

September 14, 2024

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