Compliance Calendar For October’ 2024

Cancellation of or suitable amendment in Sections 57 and 213 of the Indian Succession Act, 1925, which makes mandatory to obtain Probate only to Hindus, Buddhists, Sikhs and Jains residing in Mumbai, Kolkata and Chennai.

No penalty if wrong address entered in E-Way bill due to human error: Allahabad HC

Some key amendments from the Union Budget 2024 that will take effect from October 1, 2024:

Advisory: GSTN e-Services App to Replace e-Invoice QR Code Verifier App Shortly

No need to pay interest and penalty on GST tax demand

Sec 43A is applicable only to foreign exchange fluctuations on loan taken to import capital assets: Bombay HC

TDS on expenses reimbursed to a service provider in light of Sec 194R-TDS

A recipient of goods or services cannot file GST refund application: Madras HC

An Overview of Form No. 10F under thr Income Tax Law

GST on Education Services

Time to resolve the Tax Disputes by VSVS – 2.0

GSTN Updates: Re-opening of ITC Reversal Reporting

1. Assessment against deceased person: Participation in the reassessment proceedings cannot be regarded as waiver or submitting to the jurisdiction of the AO without objection.

Vivad Se Vishwas Scheme 2.0 (“VsV 2024”): A Golden Opportunity for Taxpayers

Deemed dividend under section 2(22)(e) is not applicable in the absence of actual payment of sum directly by the company to its shareholder

HC set aside order since assessee was unaware of notices which were uploaded in GST common portal

Which companies are required to convert the physical shares in to de-mat A/c & consequences for non compliance?