Vivad se Vishwas Scheme (Dispute Resolution) 2020
In this article we highlight the provisions of the bill for the cases where the person may not be able to opt for the scheme. The article has been divided into two parts as follows: 1. Cases excluded...
View ArticleDenial of benefit of TDS in absence of such TDS in form 26AS
General Problem Deductor has deducted the TDS, but not deposited to governmentDeductor has deducted the TDS, also deposited to government, but failed to furnish TDS Return Consequences to Deductee In...
View ArticleMCQ Self Challenge # 0052 on GST issues clarified
GST issues clarified on Job Work and SEZ Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on certain issue...
View ArticleMCQ Self Challenge # 0053 on Clubbing of Income under ITA
Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on clubbing provisions under Income Tax Act in a unique manner...
View ArticleMCQ Self Challenge # 0054 on GST ITC Reversal
Reversal of ITC on Account of non-Payment Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on reversal of ITC...
View ArticleWeekend MCQ Self Challenge #011 – Valuation Provisions under GST
Valuation Provisions under GST Dear Professional Seniors & Friends, Welcome to this wonderful weekend MCQ self challenge! This weekend challenge is on valuation provisions under GST Act having 5...
View ArticleMCQ Self Challenge # 0055 on Taxability of recovery of bad debts
Taxability of recovery of bad debts Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on taxability of amount...
View ArticleMCQ Self Challenge # 0056 on TDS Provisions under ITA
TDS Provisions under ITA Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on TDS u/s 194J of Income Tax Act...
View ArticleMCQ Self Challenge # 0057 on Confiscation of Goods or Conveyance under GST
Confiscation of Goods or Conveyance under GST Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on...
View ArticleMCQ Self Challenge # 0058 on disallowance of expenses in case of no TDS...
Disallowance of expenses in case of no TDS deduction Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on...
View ArticleMCQ Self Challenge # 0059 on Taxability on Joint Development Agreement (JDA)
Taxability on Joint Development Agreement (JDA) Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on concept...
View ArticleMCQ Self Challenge # 0060 on Registration E way bill under GST
Registration E way bill under GST Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on registration for E way...
View ArticlePenalty and Prosecution Under GST
GST, as we all know, has been hot topic from day it is implemented in India. It is introduced as single tax for all. So no need to pay tax at different level and it is also an effort to stop corruption...
View ArticleIncome TAX Notice: How to Avoid Them?
A notice from the Income Tax office is something that no one likes and it should not be taken lightly also. There can be many reason you can receive notice from I.T Department. Let us understand with...
View ArticleHow to Send Money Outside India
There is always a debate on how can we send money outside India i.e., how much funds can be transferred? , Are there any restrictions for remittance outside India? We have received many queries on how...
View ArticleHow to plan Taxability on Property sale by NRI
If you are NRI planning to sell your property in India and not sure how to deal with it, this blog Guides you in details covering the main points of selling Property in INDIA ”Headache due to...
View ArticleBusiness Restructuring – Need of the Hour
“When the world economy becomes unstable, small businesses often feel the effects first”. Today businesses should be financially healthy and successful to survive in this competitive market, for that...
View ArticlePure Agent under GST and TDS on Rent – Practical Concepts
Pure Agent under GST: (i) the supplier acts as a pure agent of the recipient of the supply, when he makes the payment to the third party on authorization by such recipient; (ii) the payment made by...
View ArticleBusiness Valuation
What is ‘Business Valuation’ The process of determining the economic value of a business or company. Business valuation can be used to determine the fair value of a business for a variety of reasons,...
View ArticleSARFAESI
The Securitization and Reconstruction of Financial Assets and Enforcement of Security Interest Act, 2002 (SARFAESI Act). The Securitisation and Reconstruction of Financial Assets and Enforcement of...
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