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22-Apr-2025 -- Narendra Kumar - Are Provisions of Section 129 Applicable to Driver Also ?
22-Apr-2025 -- CA. Satyadev Purohit - Pre-Examination and Post-Examination Services Provided to State Public Service Commission and State Panchayat Service Selection Board—Whether Exempt from Levy of GST
22-Apr-2025 -- CS. Sumitra Sharma - Distribution of Input Tax Credit Through Input Service Distributors Mechanism—Impact on SEZ Units
22-Apr-2025 -- Akhilesh Kumar Sah - Utilization of IGST Credit Balance for Discharge of CGST and SGST Liability
17-Apr-2025 -- Capital Gains - Reinvestment Provisions Under Section 54 Qua Property or Qua Capital Gains Computation
17-Apr-2025 -- Deductions - Concept of Mutality v. Deduction Under Section 80P
17-Apr-2025 -- Prosecution - Offence Under Section 276CC of the Income Tax Act Is Committed as soon as There is Assessee’s Failure in Furnishing Return Within Due Time
15-Apr-2025 -- Tax on Jewellery - Are Jewellers Paying Income Tax by Selling Gold Jewellery Already Kept in Their Shops?
15-Apr-2025 -- IBC -- Recent Amendments - Recent Amendments to IBC Regulations : Focus on Streamlining Resolution, Especially for Real Estate Projects
15-Apr-2025 -- SEBI -- Insider Trading - SEBI’s Proposed Expansion of ‘Connected Persons’: Strengthening Insider Trading Rules or Overreach?
15-Apr-2025 -- Registered Office - Virtual Offices and the Companies Act, 2013 : A Modern Perspective on Business Operations in India
08-Apr-2025 -- D. Ramachandra Rao - Taxability of Cleaning of Drains, Sanitary Work and Sold Waste Management Services Provided to Municipality
08-Apr-2025 -- CA. Pranay Jajodia - E-Way Bill Under GST : A Tool for Seamless Trade or a Compliance Burden?
08-Apr-2025 -- CA. Satyadev Purohit - Levy of GST on Interest Received by a Foreman of Chit Fund from Defaulting Subscribers
08-Apr-2025 -- Adyasha Mohanty - Whether Tax on Extra Neutral Alcohol (ENA) Still Continue
08-Apr-2025 -- CS. Pradeep Vyas - Services Received and Consumed by Indian Registered Person at Exhibitions Held Outside India—Taxability of
03-Apr-2025 -- Prosecution - Rationalising of Provisions of Prosecution in Section 276B by Finance Act, 2024 and Section 276BB by Finance Bill, 2025
03-Apr-2025 -- Waiver of Interest - Pre-Conditions for Waiver of Interest Under Section 220(2)
02-Apr-2025 -- Income Tax--Rectification - Rectification under section 154 at the instance of an Audit Party--Permissible?
29-Mar-2025 -- Taxation of Settlement Consideration - Settlement Consideration and Taxation—Unraveling Capital Gains v. Salary
29-Mar-2025 -- Fund Management Activity - Fund Management Activity When Not to Constitute Business Connection as per Section 9A—Simplification by Finance Bill, 2025
29-Mar-2025 -- Arm`s Length Price - Introduction of Multi Year ALP Determination Approach by Finance Bill, 2025
29-Mar-2025 -- Labour Laws -- Proposed Working Hours - New Labour Laws in India—The Proposed Changes to Working Hours
29-Mar-2025 -- Removal of Managing Director - Removal of Managing Director—Legal Position and Practical Challenges
29-Mar-2025 -- Reverse Flipping - MCA Eases Reverse Flipping—What Does it Mean for Start-ups ?
24-Mar-2025 -- Adyasha Mohanty - Invoice Management System
24-Mar-2025 -- CA. Satyadev Purohit - Blocking of ITC Ledger Without Providing Pre-Decisional Hearing—Validity of
24-Mar-2025 -- P. Narayanan - Assessee Discharged Initial Burden of Establishing Genuineness of Transaction—Denial of ITC on the Ground of Retrospective Cancellation of Supplier’s Registration
24-Mar-2025 -- V.N. Damodar - Vehicle Taking Different Route Than Regular Route—Validity of Detention of Goods and Vehicle
24-Mar-2025 -- Akhilesh Kumar Shah - To Claim ITC on Purchases, Physical Movement of the Goods and Genuineness of Transaction is Necessary, Mere Production of Tax Invoice is Not Sufficient
15-Mar-2025 -- Appeal & Revision - Appeal and Revision Related Provisions Vis-a-Vis Finance Bill, 2025
15-Mar-2025 -- Deductions - Deduction Under Chapter VIA Vis-a-Vis Finance Bill, 2025
15-Mar-2025 -- Personal Income Tax - Personal Income Tax Reforms by Finance Bill, 2025
15-Mar-2025 -- Banking and Financial Sector--Future Outlook - India`s Private Credit Market Poised for Growth
15-Mar-2025 -- Companies Act, 2013 -- Directors - Resignation and Removal of Directors under Companies Act, 2013 : A Guide
15-Mar-2025 -- SEBI-- Transfer of Securities - Transfer of Securities in Dematerialized Form
10-Mar-2025 -- CA. Pranay S. Jajodia - GST on Vouchers & Gift Cards : A Revolutionary Change in India’s Tax Regime
10-Mar-2025 -- Adyasha Mohanty - The ‘As Is Where Is’/ ‘As Is’ Enigma : An Analysis
10-Mar-2025 -- Akhilesh Kumar Shah - Whether Delay in Filing Revocation Application can be Condoned
10-Mar-2025 -- CS. Pradeep Vyas - Availment and Utilization of ITC in Wrong Head of Tax—Validity of
10-Mar-2025 -- CA. Satyadev Purohit - Overview of New Provisions Relating to Unique Identification Marking
05-Mar-2025 -- Blocked Input Tax Credit - ITC on Goods and Services Used in Construction Service—Overview of Amendment Proposed by Finance Bill, 2025
05-Mar-2025 -- Search and Seizure - Search, Seizure and Block Assessment Vis-a-Vis Finance Bill, 2025
05-Mar-2025 -- Miscellaneous Obligations - Requirement as to Furnishing Information Relating to Crypto-Asset—A Proposal by Finance Bill, 2025
05-Mar-2025 -- Exemptions - Exemption Under Chapter III Vis-a-Vis Finance Bill, 2025
05-Mar-2025 -- Capital Gains - Capital Gains Related Amendments Proposed by Finance Bill, 2025
01-Mar-2025 -- Anti-Suit Injunctions in International Arbitration - Judicial Perspectives on Anti-Suit Injunctions in Foreign-Seated Arbitrations : Lessons from UK Courts
01-Mar-2025 -- Advertising Laws -- Regulatory Developments - Evolving Advertising Laws in India : A Regulatory Shift
01-Mar-2025 -- Jurisdiction Under Insolvency Matters - NCLAT Clarifies Penalty Jurisdiction : IBC Prevails Over Companies Act, 2013 in Insolvency Matters
24-Feb-2025 -- CA. Satyadev Purohit - Finance Bill, 2025 vis-a-vis GST
24-Feb-2025 -- Vishambhar Dayal - ITC on Goods and Services Used in Construction Service—Overview of Amendment Proposed by Finance Bill, 2025
24-Feb-2025 -- Adyasha Mohanty - GST Notice To a Deceased Person : Understanding Section 93 of The GST Act and Related Legal Interpretations
18-Feb-2025 -- MSMEs -- Budget 2025-26 - The Union Budget 2025 : A Transformative Leap for MSMEs and Start-ups
10-Feb-2025 -- CA. Satyadev Purohit - Finance Bill, 2025 vis-a-vis GST
10-Feb-2025 -- Finance Bill, 2025 - TCS Vis-a-Vis Finance Bill, 2025
10-Feb-2025 -- Finance Bill, 2025 - TDS Provisions Vis-a-Vis Finance Bill, 2025
10-Feb-2025 -- Finance Bill, 2025 - Rationalisation of Certain Limits Provided for Determining Value of Perquisite Under Section 17(2)
10-Feb-2025 -- Finance Bill, 2025 - Penalty and Prosecution Vis-a-Vis Finance Bill, 2025
05-Feb-2025 -- Finance Bill, 2025 - Charitable Trust Vis-a-Vis Finance Bill, 2025
04-Feb-2025 -- Finance Bill, 2025 - Extension of Limitation qua Section 270AA vis-a-vis Finance Bill, 2025
04-Feb-2025 -- Finance Bill, 2025 - Finance Bill, 2025 -- Proposals Relating to Updated Return
04-Feb-2025 -- Finance Bill, 2025 - Updated Return vis-a-vis Finance Bill, 2025
03-Feb-2025 -- Income Tax--Service of Notice - Dedicated e-mail Address for Service of Notices by Income Tax Department
31-Jan-2025 -- Union Budget 2025 - Union Budget 2025-26--Corporate Tax Wishlist
29-Jan-2025 -- DTAA - Salary Income Accrued for Work Performed in United Kingdom is not Taxable in India, the Salary Received for Work Performed in India is Taxable in India
29-Jan-2025 -- Business Expenditure - Applicability of Section 44BB Vis-a-Vis Reimbursement of Stautory Liabilities Like Service Tax, Etc.
29-Jan-2025 -- Artificial Intelligence Manufacturing Industry - AI in Action : Revolutionizing the Manufacturing Industry
29-Jan-2025 -- SEBI -- SME IPO - SME IPOs—Overview of the Legal Framework
22-Jan-2025 -- CS. Pradeep Vyas - Introduction of Subscription based Model of Aggregation in Cab Aggregator Industry--GST Implications
22-Jan-2025 -- Prayag Narain - Issuance of Single Show Cause Notice Covering Multiple Financial Years--Validity of
22-Jan-2025 -- CA. Satyadev Purohit - GST on Renting of Immovable Property--Current Legal Position
22-Jan-2025 -- Akhilesh Kumar Sah - GST Registration--Consent of All Co-Owners is Not Necessary Where One Owner has Given Consent
17-Jan-2025 -- Penalty - Misreporting or Under Reporting of Income has to be Clearly Mentioned in the Penalty Notice Issued Under Section 274 r/w Section 270A
17-Jan-2025 -- International Transaction - Tolerance Range for Transfer Pricing—As Notified by the CBDT for Assessment Year 2024-25
17-Jan-2025 -- Capital Gains - Premature Redemption of Section 54EC Bonds—Whether Permissible
16-Jan-2025 -- Scope of Books of Accounts - Recording of Satisfaction for Invocation of Rule 8D—Financial Statements v. Books of Accounts
16-Jan-2025 -- Deductions - Interest on Debentures Payable to `LIC Mutual Fund`—Applicability of Section 43B
16-Jan-2025 -- Inheritance Law -- Will - What is a Will? Why Is It Necessary to Write a Will
16-Jan-2025 -- SEBI -- Divestment - Strategic Divestment of Associate Company Stakes by Listed Entities : Regulatory Disclosure Imperatives
16-Jan-2025 -- NFRA -- Conflicts with ICAI - ICAI vs. NFRA—Issues and Beyond
10-Jan-2025 -- Akhilesh Kumar Sah - Allowability of ITC on Purchase/Installation of Centralised Air Conditioning and Cooling System
10-Jan-2025 -- CS. Pradeep Vyas - Appearance Through Authorized Representative in Summon--An Overview
10-Jan-2025 -- CA. Satyadev Purohit - An Overview of GST Council 55th Meeting Recommendations
10-Jan-2025 -- V.N. Damodar - Imposition of Penalty on Detention of Goods--Analysis of Practical Implication of Section 129 and Section 125
04-Jan-2025 -- Capital Gains - Tax Planning—Gift Residential Building(s) to Wife and Children Before Accrual of Long-Term Capital Gain from Other Assets for Availing Exemption Under Section 54F
04-Jan-2025 -- Charitable trusts - Income Subject to Application Under Section 11 Not Eligible for Any Deduction Available Under Different Heads of Income
04-Jan-2025 -- DTAA - MFN Revocation by Swiss Govt./Tax Authorities
30-Dec-2024 -- Naitik P. Jhaveri - Advisory on Discrepancies in Table 8A and 8C of Annual Returns for FY 2023-24--Naitik P. Jhaveri
23-Dec-2024 -- Akhilesh Kumar Sah - Issuance of Single Notice for Different AYs--Validity of
23-Dec-2024 -- CS. Pradeep Vyas - Valuation of Corporate Guarantee Provided between Related Persons--An Overview
21-Dec-2024 -- Income Tax--International Transaction - Tolerance Range for Transfer Pricing--AS Notified by the CBDT for Assessment Year 2024-25
18-Dec-2024 -- Direct Tax Vivad se Vishwas Scheme, 2024 - ‘Prosecution Proceedings—A Fetter to Concession Under Vishwas Scheme, 2024’ ?
18-Dec-2024 -- Capital Gains - Essence of Section 2(14) in Respect of Exclusion to Capital Assets Should be Adhered to
18-Dec-2024 -- Chargeability of Income - Excise Duty Refund Whether Income Under Section 2(24)(xviii)—Recent Decision of Jammu and Kashmir High Court
14-Dec-2024 -- Reassessment - Validity of Reassessment Notices Under Current Provision Vis-a-Vis TOLA—Decision of Apex Court in Rajeev Bansal’s Case
14-Dec-2024 -- Issue of Notice - Before Making Assessment, Whether Issuing of Notice under Section 143(2) is Necessary?
14-Dec-2024 -- Direct Tax Vivad se Vishwas Scheme, 2024 - ‘Prosecution Proceedings—A Fetter to Concession Under Vishwas Scheme, 2024’ ?
14-Dec-2024 -- Investment--Gold vis a vis Digital Assets - Trump’s Victory Marks a Turning Point: Why Gold Is No Longer the Go-To Investment—A Shift in Market Sentiment
14-Dec-2024 -- FDI--General Topic - India and Neighbouring Country—Foreign Direct Investment (FDI)
14-Dec-2024 -- Director’s Remuneration - Aligning Directors’ Compensation or Remuneration with Shareholders’ Interests
07-Dec-2024 -- CA. Satyadev Purohit - New Provisions for Determination of Tax Not Paid, Short-Paid or Erroneously Refunded or Input Tax Credit Wrongly Availed or Utilized
07-Dec-2024 -- CS. Pradeep Vyas - Invoice Management System—An Overview
07-Dec-2024 -- D.K. Saxena - Receipt of Commercial Credit Note—No Requirement of Reversal of Input Tax Credit
07-Dec-2024 -- S. Swaminathan - Zero-Rated Supply Wrongly Shown as Taxable Supply—Validity of Demand of Tax
04-Dec-2024 -- Capital Gains - Interplay between Section 50 and a Section 112
04-Dec-2024 -- Return of Income - Can Claim Made by Assessee in the Revised Return Filed After Due Time Under Section 139(5) is Entertainable?
04-Dec-2024 -- Capital Gains - Condition as to One Residential House for Purpose of Exemption Under Section 54F—Related Issues
29-Nov-2024 -- Assessment - Whether AO can take Different Stand on the same Issue and same Set of Facts over Different Years?
29-Nov-2024 -- Tax Returns - Return—Turn to Rewrite
29-Nov-2024 -- Jurisdiction - Jurisdiction of AO to consider claim made in revised return filed beyond period of limitation
29-Nov-2024 -- SEBI -- PIT Regulations - Latest Changes in SEBI (PIT) Regulations
29-Nov-2024 -- Financial Statement - Signing of Financial Statements—Overview
28-Nov-2024 -- Income Tax - Prosecution proceedings -- A fetter to concession under Vishwas Scheme, 2024?
21-Nov-2024 -- Adyasha Mohanty - Overview of E-Invoicing Under GST
21-Nov-2024 -- ACS. Shruti Phophaliya - Charge of Interest Under Section 50(1) for Delayed Filing of GSTR-3B—Tax Lying Deposited in Electronic Cash Ledger—Validity of
21-Nov-2024 -- CS. Pradeep Vyas - Overview of Form GSTR-1A
21-Nov-2024 -- Naitik P. Jhaveri - FAQs on GST Compliance vis-a-vis RCM and TDS Applicability on Purchase of Metal Scrap
16-Nov-2024 -- Business Expenditure - Allowability of Corporate Social Responsibility Spends
16-Nov-2024 -- Addition - Additions Made on Account of Third Party Statements, Papers Cannot be Made Without Any Corroborative Evidence
16-Nov-2024 -- Appeals - Power of JCIT (Appeals) and CIT (Appeals)—Recent Developments
15-Nov-2024 -- ESOPs - The Curious Case of Flipkart ESOP Compensation
15-Nov-2024 -- Books of Account - Maintenance of Books of Account by Persons Carrying on Business or Profession
15-Nov-2024 -- Reassessment - Reassessment Notices under Old and New Scheme : Complete Conclusion
15-Nov-2024 -- Copyright -- Ownership - Ownership of Copyright in a Work is Different from the Ownership of the Physical Material
15-Nov-2024 -- Contribution to Political Parties - Contribution to Political parties by the Corporates
11-Nov-2024 -- CA. L. Venkataramanan - Reverse Charge on Immovable Property—An Overview
06-Nov-2024 -- Penalty - Passing of Consolidated Penalty Order Under Section 272A(1)(d) for two Separate Defaults—Validity of
06-Nov-2024 -- Income From Undisclosed Sources - The Admission of the Assessee in Absence of Any Corroborative Evidence, Whether Can Lead to Addition to Income?
06-Nov-2024 -- Finance (No. 2) Act, 2024 - Multiple reading of Section 46A After Finance (No. 2) Act, 2024
30-Oct-2024 -- SEBI -- ESG reporting - Overview of ESG Reporting
30-Oct-2024 -- PE Investment -- Comparative analysis - India’s Private Equity Trajectory : A Comparative Analysis with China and Brazil
30-Oct-2024 -- Orders in faceless assessments - Missing Reasoned Order in Faceless Assessments
30-Oct-2024 -- Condonation of delay - Power of Condonation of Delay Conferred to CBDT Under Section 119(2)(b)—Scope of
30-Oct-2024 -- Penalty - Penalty under Section 270A can be Deleted Where Assessee is in Bona Fide Belief for An Act
19-Oct-2024 -- CS. Pradeep Vyas - Procedure for Rectification of Demand Orders Issued for Contravention of Section 16(4)
19-Oct-2024 -- Best Judgment Assessment - Remedies Available to Aggrieved Taxpayer Where Assessing Officer Finalized Ex Parte Assessment Under Section 144
19-Oct-2024 -- Appeals - Not Accepting the Jurisdictional High Court Judgment or Working Mechanically Without Application of Mind may Attract Punishment on Concerned Authorities of Income Tax
19-Oct-2024 -- Judicial Discipline - High Court Where Appeal Against Income Tax Appellate Tribunal Order Will Lie
19-Oct-2024 -- CA. Satyadev Purohit - Law and Procedure for Waiver of Interest and Penalty under Section 128A of the CGST Act
16-Oct-2024 -- Taxability - When the Services Provided by Non-Residents do not make Available any Technical Knowledge, Experience, Skill, Know-How or Processes, it Cannot be Made Taxable in India
16-Oct-2024 -- Reinvestment Provisions - Reinvestment Provisions Post Budget 2024
16-Oct-2024 -- Renewable Energy--Solar Sector - The Solar Leaderboard : Analyzing India’s State-wise Solar Energy Capacity and Its Strategic Implications
16-Oct-2024 -- Board Meetings - Steering the Ship : Navigating Board Meetings with Important Provisions of ICSI’s Secretarial Standard-1
16-Oct-2024 -- Internal Auditor - Appointment of Internal Auditor
08-Oct-2024 -- ACS. Shruti Phophaliya - Inter-State Supply of Goods Without Having Registration in the Supplying State—Validity of Creation of Temporary Registration
08-Oct-2024 -- Akhilesh Kumar Sah - Detention of Goods not Permitted Under GST Where the Carrier is Under Mis-Direction of Prescribed Route
08-Oct-2024 -- CA. Satyadev Purohit - Penalty Under Section 129 for Failure to Furnish Original Tax Invoice—Validity of
02-Oct-2024 -- Finance (No. 2) Act, 2024—TDS/TCS - Tedium in TDS Credits
02-Oct-2024 -- Head of Income - Can Interest Income on Fixed Deposits be Claimed Under the Head Income from Business?
02-Oct-2024 -- TDS - Processing of Milk into Milk Products—Whether Liable to TDS Under Section 194C or Under Section 194J