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329th Issue: 19th December 2021-25th December 2021

The Central Board of Direct Taxes (CBDT) has rolled out the e-Verification Scheme, 2021 for the Collection of Information of Assessee by the Assessing Officer (AO). The government has empowered the income tax department to gather more information from the taxpayers on digital mode and

Most Litigative Issues on Itc

Table of Contents Sales Promotion item is taxable supply at Value u/r 27KANAHIYA REALTY PRIVATE LIMITEDITC on Sales Promotional ItemsGRB DAIRY FOODS PVT LTD – Tamil Nadu AARCritical Provisions for Denial of ITC/Payment of TaxM/s PAGE INDUSTRIES LTDCritical Provisions for allowance of ITC/Non-Payment of TaxOther

Due Date Compliance Calendar Dec 2021

A. Due dates for Compliances under GST 31-12-2021- GSTR 9 – The Most Comprehensive Annual Return for FY 2020-21 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return. However, registered persons with aggregate turnover


Whether any incriminating material found during the course of an Income Tax Search on any other person can be considered in the assessment under Section 153A of the assessee – A study

Section 153A provides the procedure for completion of assessment in case of a person where a search is initiated under Section 132 or books of account or other documents or any assets are requisitioned under Section 132A after 31st May 2003 but on or before

incriminating material found during the course of an Income Tax Search

Due Date Compliance Calendar Nov 2021

A. Due dates for Compliances under GST GSTR-3B – Monthly GST Return Turnover in the previous financial year Return for the month Extended Due Date For Taxpayer with Annual Turnover More than Rs 5 crore For Taxpayer who is not opting for QRMP Scheme having

due date compliance calendar nov 2021


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