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Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax department. Raed More https://bit.ly/3JtCvKz
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Taxability of Joint Development Agreement
Taxability of Joint Development Agreement. Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax dept
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In view of the definition, it is not necessary that service is supplied in the restaurant itself. Hence the take away of food article shall also fall within the ambit of definition of Restaurant Servi... View More
RESTAURANT AND OUTDOOR CATERING SERVICE
RESTAURANT AND OUTDOOR CATERING SERVICE. Restaurant Service as the term denotes is not limited to service from the restaurant but covers all the services
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GST Returns Due Dates for GTSR 1 and GSTR 3b. Read More https://bit.ly/31wRQZF
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GST Returns Due Dates for GTSR 1 and GSTR 3b
Compilation of all original dates, extended dates & without late fees date. Also while going through these GST returns due dates take care of original dates
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format of GST Appeal Final Commissioner (Appeal). Read More https://bit.ly/3l6br9R
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Format of GST Appeal final to commissioner appeals
Format of GST Appeal Final Commissioner (Appeal).The case relates to allegations raised by the revenue of purchases made from a fraudulent firm
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Schedule III prescribes format Financial Statements and various disclosures to be made in Financial Statements. These disclosures are in addition to the disclosures required of Ind AS. Read More https... View More
Presentation on Amendments in Schedule III
Presentation on Amendments in Schedule III. Ministry of Corporate Affairs (MCA) has brought value-adding disclosures in Schedule III of the Companies Act
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Practical Suggestions on Reply to Show Cause Notice Under GST. Read More https://bit.ly/32jXMVY
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Practical Suggestions on Reply to Show Cause Notice Under GST
Practical Suggestions on Reply to Show Cause Notice Under GST. The show-cause notice is the foundation on which the department has to build up its case.
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The Detailed format of a management representation letter. Read More https://bit.ly/3xgxm2X
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Detailed Format of a Management Representation Letter
The detailed format of a management representation letter. It is required by the auditors in most of the cases for seeking confirmation from the management
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Download IT & GST Ready Reckoner PDF. Read More https://bit.ly/3kTr4Bp
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GST Ready Reckoner - Download Free Income Tax Ready Reckoner PDF AY 2020-21
We have prepared the IT and GST Ready Reckoner, in which all the basic concepts of Income Tax and GST will be covered. Download free PDF online.
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Tds on clearing & forwarding agents' payment. Read More https://bit.ly/3HD9jA4
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TDS on Clearing & Forwarding Agents Payment
If anyone has any kind of Doubt Regarding TDS on Agency Service Charges (Charges of CHA Agents like Prime Forwarders, Unique Speditorer Pvt. Ltd. Â For Import or Exports) is fall within one type of C
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Interim restraining order against Sec 194N (TDS provision on cash withdrawal ).https://bit.ly/3r4pDSy
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Interim restraining order against Sec 194N (TDS provision on cash withdrawal )
An interim restraining order against Sec 194N (TDS provision on cash withdrawal ).Tax Deduction at Source (TDS) under section 194N of the Income Tax Act
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