Category: Updates
CBDT has issued detailed guidelines regarding Tax Deduction at Source (TDS) u/s 194-O in the case of e-commerce operators (ECOs), vide Circular 20/2023.
ICAi clarifications on the mandatory Advanced ICITSS/IT test requirements for students appearing in the new CA Final exam starting May 2024.
CBDT has notified revised/new income tax return forms, ITR-1 Sahaj and ITR-4 Sugam, applicable for AY 2024-25, vide Notification 105/2024.
Key points of the ICAI's proposed new framework for consequential provisions regarding annual CPE compliance requirements beginning calendar year 2024.
CBIC extends GSTR-3B (Nov'23) filing due date upto 27th December, 2023 for taxpayers registered in Chennai, Tiruvallur, Chengalpattu, Kancheepuram (Tamilnadu).
CBDT notifies revised definition of the terms 'intra group loan' & 'operating expenses/income' and amends ALP determination rule 10TD to streamline certain transfer pricing issues.
CBIC clarifies that examining facts in each overseas employee secondment case is required to determine GST implications, instead of mechanical application of NOS ruling by SC.
Explore the ICAI Guide on GSTR-9C Reconciliation Statement which offers comprehensive insights and guidance for stakeholders to meet the compliance requirements.
The Delhi GST Department has mandated a computer generated unique DIN/RFN on all communications to taxpayers bringing transparency and eliminating fake notices.
The Income Tax Department enabled a Compliance Check functionality to help tax deductors and collectors verify Specified Person status under 206AB & 206CCA. Learn how deductors can use PAN …