Advisory on taxpayers facing issue in filing GSTR-3B
Advisory on taxpayers facing issue in filing GSTR-3B 16/01/2023 According to Hon’ble Supreme Court’s directive filing of TRAN forms was...
Month: January 2023
Export of Goods and Service Against Letter of Undertaking
Any registered person availing the option to supply goods or services for export /SEZs without payment of integrated tax has...
GST Exemptions In Banking Industry (financial services)
In this article, we discuss various exemptions available under GST for availing banking services. Services provided by/to RBI All services...
RCM on supply of Security Services
Reverse Charge Liability on supply of security services (security personnel) Reverse charge mechanism (RCM) basically imposes the obligation on the...
Extension of time limit for compliance under section 54 to 54GB
F. No. 225/ 49/2021-ITA-II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi,...
Lower Deduction Certificate for TDS on sale of property by Non Resident Indian
Lower Deduction Certificate (LDC) for TDS on sale of property by Non Resident Indian (NRI) Are you an NRI who...
Availability of ITC In Case of Transportation of Goods Outside India
Circular No. 184/16/2022-GST Dated 27th December, 2022 Supply of services by way of transportation of goods, including by mail or...
Bank of Baroda invites RFP for Concurrent Auditors Appointment
RFP for Appointment of C.A Firm to carry out Concurrent Audit of Branches/CBOs/Other units for – Lucknow Zone Groups I...
Incorporation and Compliances of Section 8 Company
Section 8 company means a company formed for the purpose of promotion of commerce, art, science, education and research, sports,...
Process of Strike off of LLP
As per Section 63 of the Limited Liability Partnership Act, 2008 and Rule 37 of the Striking off Name of...