As we all know that currently Department is working on many Business/Departmental Audits for Various Previous Financial Years. And we all know this fact that Financial Statements are plying a very important role in GST Audit. Rather one can say that GST Audit Must be started with the Analysis of …
In General word we can say tax will deduct or cut at the time of source itself i.e. at the time of payment only so here clarify that responsibility for deduct tds is on payer only also called as deductor. a person who deduct tds at the payment to recipient …
ISOs are implemented in today’s most of organizations and companies opt for ISO 9001 (Quality Management System) and 14001 (Environment Management Systems) at a minimum. There are other relevant ISO certification also exist for example ISO 17025, ISO 50001 and so on. The International Organization for Standardization is an international …
Definition and Basic concepts Explanation 2 of Sec 28 of income tax act, 1961 says that a contract for purchase or sale of any commodity, stocks or shares is periodically or ultimately settled, otherwise than by actual delivery covers under speculative business. One of the best example for speculative business …
As we all know that GSTR-9/9C Plays a very important and crucial role while initiating the business Audit. One can say that GSTR 9/9C are the complete Insights of All GST Returns for the relevant period. This webinar will completely based on Technical Analysis of GSTR -9/9C with Department Perspective. …
Are you Ready for Annual Closing from GST Perspective ? As we all know that this is the time for filing annual returns under GST, But before filing those returns we need to ready our self with perfect data and returns. For that purpose, We are coming with a live …
This article is in series of my blogs on 5S implementation in Indian context. Incase concept of 5S is new for you, please refer my others posts on 5S. Today I am going to discuss about 5S in government offices. One may rightly think that 5S is industry related concept, …
Definition and Basic concepts: Explanation 2 of Sec 28 of income tax act, 1961 says that a contract for purchase or sale of any commodity, stocks or shares is periodically or ultimately settled, otherwise than by actual delivery covers under speculative business. One of the best example for speculative business …
Merchant Exports under GST A merchant exporter is a person or company that engages in the activity of exporting goods and services. They do not have a manufacturing unit, but instead buy goods from manufacturers and then sell them to foreign customers. Merchant exporters play an important role in the …
March 2023 Introduction: Welcome to the first issue of TDS Insider, your guide to understanding tax deducted at source (TDS). In this issue, we’ll be exploring what TDS is, how it works, and why it’s important. So whether you’re a business owner or a freelancer, read on to learn more …
