New Updates

Know what we have updated recently at

31-Jan-2023 -- Union Budget 2023 - Union Budget 2023: Wishlist of Personal Taxation
31-Jan-2023 -- Employees State Insurance -- Compliance by a Company - ESIC Compliance for Newly Incorporated Companies: Whether Mandatory
31-Jan-2023 -- ESOPs - Employee Stock Option Plans (ESOPs) : Temptation for Employees, Directors and Promoters
31-Jan-2023 -- Deposits - Deposits Under Companies Act, 2013
23-Jan-2023 -- Purnendu Sahai - Failure to File Form GST ITC-02A Due to Glitch in GST Portal—Allowability of ITC
23-Jan-2023 -- CA. Satyadev Purohit - Procedure for Handling Difference in ITC as per GSTR-3B and GSTR-2A
23-Jan-2023 -- Akhilesh Kumar Sah - Whether Rejection of Application for Revocation of Cancellation of Registration Solely on the Ground of Delay is Sustainable ?
23-Jan-2023 -- D. Ramachandra Rao - Goods and Services Used for Laying Transfer Pipelines Outside Factory—Allowability of ITC
23-Jan-2023 -- Akhilesh Kumar Sah - Show Cause Notice and the Order, if entirely Non-Speaking or Containing Blanks, Whether Vitiable?
23-Jan-2023 -- D. Ramachandra Rao - Export of Goods Leviable to NIL Rate of Duty—Allowability of Refund under Section 54(3)
18-Jan-2023 -- Private Trust - Income Tax Private Trust : Few Issues
18-Jan-2023 -- Reassessment - Proceedings Under Section 147/148 of the Act Pending the Proceedings Under Section 154 of the Act--Whether Permissible
18-Jan-2023 -- Royalty Income - Income From Domain Name Registration--Whether Constitutes Royalty Income
18-Jan-2023 -- Disallowance Under Section 14A - Amendment to Section 14A by Finance Act, 2022--Whether Retrospective in Nature
13-Jan-2023 -- Insolvency & Bankruptcy Code -- Fee Structure - Revised Fee Structure by Insolvency and Bankruptcy Board of India
13-Jan-2023 -- Books of Account - Perspective on Maintenance of Books of Account --Companies Act, 2013 and Listing Regulations
13-Jan-2023 -- Annual Return - Annual Return of Companies--Overview
07-Jan-2023 -- P. Narayanan - Applicablity of Concessional Rate of Tax on Supply to Merchant Export in case of ‘Bill to—Ship to’ Model
07-Jan-2023 -- Prayag Narain - Can Tax Liability be Determined in a Proceeding Under Section 129
07-Jan-2023 -- CA. Akash Phophalia - GSTR 3B v GSTR 2A forFinancial Year 2017-18 and 2018-19
07-Jan-2023 -- CA. Satyadev Purohit - Physical Verification of Business Premises in Absence of Assessee—Validity of Cancellation of Registration
05-Jan-2023 -- Income Tax-Capital Gains - Fine Prints of Reinvestment Section 54
05-Jan-2023 -- Business Deduction - Allowability of Bad Debts Under Section 36(1)(vii)--Conditions Required to be Fulfilled
05-Jan-2023 -- Bogus Purchase - Unaccounted Purchases/Sales : Whether Entire Purchases/Sales can be Added to Income or Only the Estimated Profits Embedded in Sales?
05-Jan-2023 -- Reassessment - Checklist for Notices Issued under Section 148A/148
30-Dec-2022 -- Insolvency & Bankruptcy Code - Supreme Court Ruling : Whether Admission of Application under section 7(5)(a) of IBC is Mandatory or Discretionary?
30-Dec-2022 -- CSR - Corporate Social Responsibility--Detailed Analysis
30-Dec-2022 -- Share Capital - Issue of Equity Shares to Overseas company or NRI : Raising Funds through Private Placement
29-Dec-2022 -- CA. L. Venkataramanan - Aggregate Turnover for GSTR 9 (Annual Return) and GSTR 9C (Reconciliation Statement)
29-Dec-2022 -- CA. Satyadev Purohit - Overview of GST Council 48th Meeting’s Recommendations
22-Dec-2022 -- Vishambhar Dayal - Is ITC Allowable on Lift Purchased for Use in Hotel
22-Dec-2022 -- CA. Akash Phophalia - Taxability of Samples
22-Dec-2022 -- S. Swaminathan - Can Recipient of Supply File Application for Advance Ruling
22-Dec-2022 -- CA. Satyadev Purohit - Detention Order Passed After 7 Days of Issuance of Notice Under Section 129(3)—Validity of
22-Dec-2022 -- Akhilesh Kumar Sah - Taxpayer not having Intention to Evade Tax—Validity of Imposition of Penalty
22-Dec-2022 -- V.N. Damodar - Confirmation of Interest Liability Without Initiating Adjudicating Proceeding—Validity
22-Dec-2022 -- CA. Satyadev Purohit - Recent Updates vis-a-vis GST Returns
22-Dec-2022 -- R. Muralidharan - Import/Export of Goods Vs. Import/Export of Services
21-Dec-2022 -- Deduction under Chapter VI-A - CSR Expenditure Vis-a-Vis Deduction Under Section 80G
21-Dec-2022 -- Search and Seizure - Assessee is Entitled to Compensatory Interest Under Section 132B(4) For Delay in Release of Cash
14-Dec-2022 -- Appeals - Disposal of Appeal by Tribunal Where Assessee Not Appeared During Hearing
14-Dec-2022 -- Capital Gains - Whether the Assets Revalued and Credited into the Capital Accounts of the Respective Partners by a Firm is a “Transfer” liable to Capital Gains Attracting the Provisions of Section 45(4) of Income Tax Act, 1961
14-Dec-2022 -- LLP - Securities Premium at Time of Conversion of Private Limited Company into LLP Is Liable to Tax
09-Dec-2022 -- Prayag Narain - Refurbishment Cost is not Includible in Purchase Price for Payment of Tax Under Margin Scheme
09-Dec-2022 -- P. Narayanan - Taxpayer Paid Amount Under Section 129(1)—Whether Officer is Relieved of Passing Order Under Section 129(3)
09-Dec-2022 -- D.K. Saxena - Taxpayer Assigned to Center Jurisdiction—Power of State Tax Officer to Issue Show Cause Notice
09-Dec-2022 -- Vineet Tiwari - Passing of Order Under Section 74(9) Without Issuing Show Cause Notice Under Section 74(1)—Validity of
09-Dec-2022 -- CA. Satyadev Purohit - Can Interest Liability be Discharged in Instalments
29-Nov-2022 -- TDS - Supplementary Commission Received by Travel Agents from Airlines whether Attract TDS Under Section 194H—Recent Decision of Supreme Court
29-Nov-2022 -- Charitable Trust - Whether the Registration Once Granted Under Section 12AA can be Cancelled on the Basis of Same set of Provisions of the Trust on which Registration was Given?
29-Nov-2022 -- Income From Other Sources - For Applicability of Section 56(2)(viib)--Share Issue and Receipt of Consideration Shall Fall in Same Year
19-Nov-2022 -- CA. Hitesh Jain - One Time Opportunity to File/Revise TRAN-1 & TRAN-2 Under GST
17-Nov-2022 -- CA. Satyadev Purohit - Utilization of Electronic Credit Ledger for Making Pre-Deposit Under Section 107(6)--Allowability of
17-Nov-2022 -- Penalty - Whether “Reasonable Cause” can be a Ground for Deletion of Penalty under section 271D?
12-Nov-2022 -- CA. Satyadev Purohit - Conversion of Partnership Firm into Private Limited Company—Transfer of Input Tax Credit
12-Nov-2022 -- Akhilesh Kumar Sah - Without Notice to Authorized Representative, Physical Verification for Registration Purposes is Improper under GST : Curil Tradex Case
10-Nov-2022 -- Income Tax-Exempt Incomes - Exemption Under Section 10(5) not Available in case of Foreign Travel--Recent Ruling of Supreme Court
09-Nov-2022 -- D. Ramachandra Rao - Rejection of Appeal for Non-Submission of Certified Copy of Order—Validity of
09-Nov-2022 -- D.K. Saxena - Turnover of Assessee being Less Than Threshold Limit—Levy of GST
09-Nov-2022 -- CMA. Sudha Rani V. - Notice Pay Recovery under GST
09-Nov-2022 -- P. Narayanan - Tax Liability Discharged by Filing Form DRC-03—Need of Passing of Order Under Section 129(3)
09-Nov-2022 -- CA. Satyadev Purohit - Detention of Goods from Godown by Invoking Section 29—Validity of
09-Nov-2022 -- Income Tax-Charitable Trusts - Scope of General Public Utility (GPU) in Section 2(15)--As Clarified via Recent Supreme Court Decision in Ahmedabad Urban Development Authority`s Case
09-Nov-2022 -- Business Deduction - Advances Made Not in Course of Business Cannot be Claimed as Bad Debt or Business Expenditure
09-Nov-2022 -- Penalty - Once the Income has been Declared/Filed in the Return of Income, Whether Penalty Under Section 271(1)(c) is Justified?

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