ICAI’s Revised Guidance Note 2023: Tax Audit u/s 44AB (AY 2023-24)
ICAI has released Revised Guidance Note (2023 Edition) on Tax Audit under Section 44AB of the Income Tax Act, 1961, incorporating amendments by Finance Act, 2023.
Advance Pricing Agreement (APA) Programme of India
Explore the role of India's Advance Pricing Agreement (APA) Programme in alleviating tax/TP disputes by offering clarity & certainty to multinational corporations.
New I-T Rule 134 for Claiming Credit of TDS u/s 155(20) in Form 71
Explore CBDT Notification 73/2023 regarding procedure under New I-T Rule 134 for Claiming Credit of TDS u/s 155(20) in Form 71.
Electronic Credit Reversal and Reclaimed Statement: GSTN Advisory on New Feature
Explore the GSTN Advisory on New Feature at GST Portal "Electronic Credit Reversal and Reclaimed Statement" along with opening balance reporting and amendment guidelines.
Troubleshooting DSC Association Issues on MCA Portal: FAQs
This comprehensive guide covers everything you need to know about DSC Association on MCA Portal, from troubleshooting errors to checking your DSC status.
New I-T Rules 13, 13A and Forms 6C, 6CA Notified by CBDT
Explore CBDT Notification 70/2023 about new I-T Rules 13 and 13A, as well as new I-T Forms 6C and 6CA under Income-tax Rules, 1962.
GSTN Advisory on Biometric-based Aadhaar Authentication for GST Registration Applications
Explore the GSTN advisory on biometric-based Aadhaar authentication for GST applications, effective from 30/08/2023. Functionality begins in Puducherry, involving GSK visits for registration completion.
Extension of GST Returns Due Dates for Manipur Taxpayers: CBIC Notifications
CBIC notifies extensions of due dates for Manipur taxpayers in respect of returns in Forms GSTR-1, GSTR-3B and GSTR-7 for April, May, June & July 2023.
GST TDS Return (GSTR-7) Due Dates Extended by CBIC
CBIC has extended the due date for filing of monthly GSTR-7 (GST TDS Return) by registered persons responsible to deduct tax at source u/s 51 of the CGST Act, …
MCA’s Condonation Scheme for Delay in Filing LLP Forms (3, 4, 11)
MCA has introduced Condonation Scheme for Delay in Filing LLP Forms 3, 4 & 11, in view of difficulties being faced by stakeholders.