Whether RCM Related Input can be transferred by Input Service Distributor – Know the complete Fact
Change in the Definition of Input Service Distributor :
Earlier Section 2(61) of CGST Act : Input Service Distributormeans...
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All About Section 122(a) of CGST Act,2017
Proposal for Insert of New Section 122(a) :
Section 122(a) (1) : Notwithstanding anything contained in this Act, where any person, wh...
Section 73 of CGST Act – Amount of penalty under GST
Maximum Time to Conclude the Proceeding under Section 73 of CGST Act : 3 Years from the due date of filing of Annual Return for the Rel...
What is MSME 45 days payment rule?
In India, the MSME Act has introduced a 45-days payment rule for Micro & Small Enterprises.
So, if you are a Micro or Small ente...
Have you updated the Bank details over GST Portal – Everything you need to know
Mandatory Bank Account Details Submission as per law: All Registered Taxpayers are required under the provisions of CGST Act, 2017 and ...
INCOME FROM OTHER SOURCES
INCOME FROM OTHER SOURCES serves as a residual category encompassing all earnings that do not align with the other four designated head...
Tax deducted at source (TDS) – Miscellaneous TDS provisions
Miscellaneous TDS provisions
194LBA: TDS on Certain Income from Units of a business trust:
Payer: as per section 115UA business trust...
Unlock the Secrets of Accounting Principles: A Technical Guide from GST Prospective
Our Discussion will be based on following Points :
Revenue Recognition : This term Include all type of Income which is received by...
Due Date Calendar for Jan. 2024 Month
Due Date Calendar for Jan. 2024 Month :
07-01-2024 – Due date for payment of TDS/TCS for December 2023 Month.
11-01-2024 – Due...
GST Rates on Supply of Property
Definition of Residential Real Estate : Residential Real Estate property means where the commercial property related carpet area is not...
