15 Apr GST, Tax All About New Advisory of CBIC Regarding Reset & Re-filing GSTR 3B for Selected Taxpayers April 15, 2024 By consultwithbatuk The same is pertinent to the ability of specific assesses to resubmit their GSTR-3B forms. At the time of process filing same was...Continue reading
13 Apr GST, Tax Did you know ITC is not Allowed on Certain Purchases under GST April 13, 2024 By consultwithbatuk Did you know ITC is not Allowed on Certain Purchases under GST ? if your Answer is No then this blog is for you. Let’s Understand th...Continue reading
13 Apr GST, Tax, Tax Deducted at Source(TDS) Are you dealing in Taxable and Exempted Both the Goods and Confused about Input Reversal April 13, 2024 By consultwithbatuk Are you dealing in Taxable and Exempted Both the Goods ? and wants to know about Reversal on Account of Input and Input Services then t...Continue reading
12 Mar Tax Payment of Tax, Interest and Penalty During Investigation March 12, 2024 By consultwithbatuk Have you idea about payment of Tax, Interest and Penalty during Investigation ? – Let’s Discuss through the Analysis of Below Mentioned...Continue reading
11 Feb Accounting, Tax Whether Tax will be applicable on non tariff Charges or Not ? February 12, 2024 By consultwithbatuk Let’s understand the concept with one case study CASE 14: M/S TP AJMER DISTRIBUTION LTD (AAAR - RAJASTHAN) Applicant : TPADL (Company...Continue reading
11 Feb Tax Role of Rate Difference while determining Taxable Value – let’s understand the concept through one Case Study February 12, 2024 By consultwithbatuk CASE 12: M/S ULTRATECH CEMENT LTD.(AAR –KARNATAKA) Applicant : Ultratech Cement Ltd. Manufacturing & supply of cement and allied p...Continue reading