Compliance Calendar for March’2026
Compliance Calendar for March’2026 INCOME TAX – 07th March 2026- Due date for deposit of Tax deducted and collected…
GST
MAJOR GST RELIEF: GENUINE BUYERS PROTECTED FROM SUPPLIER GST FLAWS
Major GST Relief: Genuine Buyers Protected from Supplier GST Flaws In its recent decision in Shyamalmay Paul vs. Assistant…
Supreme Court Clarifies GST Exemption on Hostel/PG Rentals
Supreme Court Clarifies GST Exemption on Hostel/PG Rentals The Supreme Court has delivered a landmark ruling on GST applicability…
Allahabad High Court Protects Genuine Input Tax Credit: ITC Cannot Be Denied Merely Due to Subsequent Cancellation of Supplier’s GST Registration
Allahabad High Court Protects Genuine Input Tax Credit: ITC Cannot Be Denied Merely Due to Subsequent Cancellation of Supplier’s GST…
Compliance Calendar for ‘December’2025
Compliance Calendar for ‘December’2025 INCOME TAX ▪ 07th December 2025- Due date for deposit of Tax deducted and collected…
Can ITC Be Availed on Imports Made Through Courier?
Can ITC Be Availed on Imports Made Through Courier? Let us take a look at how this old Central…
ITC cannot be rejected merely on the ground that the supplier’s GST registration was cancelled with retrospective effect.
ITC cannot be rejected merely on the ground that the supplier’s GST registration was cancelled with retrospective effect. In…
TDS on GST: Whether Tax Should Be Deducted on Gross Amount or GST-Exclusive Amount? A Complete Analysis under Sections 194C and 194J of the Income Tax Act, 1961
TDS on GST: Whether Tax Should Be Deducted on Gross Amount or GST-Exclusive Amount? A Complete Analysis under Sections 194C…
TAX COMPLIANCE TRACKER – NOVEMBER, 2025
Tax Compliance Tracker – November, 2025 Tax Compliance Tracker – November, 2025 1. Compliance requirement under Income Tax act,…
When GST Turns Upside Down: The Tale of Inverted Duty and Twisted Logic
When GST Turns Upside Down: The Tale of Inverted Duty and Twisted Logic If taxes could talk, they’d probably…
Compliance Calender October 2025
Compliance Calender October 2025 7th October – Income Tax TDS 10th October – GST TDS & TCS 11th October…
From Discounts to Deadlines: The GST Twists everyone missed this week
From Discounts to Deadlines: The GST Twists everyone missed this week Every week the world of GST brings a…
Intermediary Services to Finally Join the Export Club (Omission of Section 13(8) of IGST Act)
Intermediary Services to Finally Join the Export Club (Omission of Section 13(8) of IGST Act) One of the…
Compliance Calendar for Sept’2025
Compliance Calendar for Sept’2025 INCOME TAX ▪ 07th Sept 2025- Due date for deposit of Tax deducted and collected for…
When Taxes Go Up but Prices Come Down: The Curious Case of SUVs and Big Cars
When Taxes Go Up but Prices Come Down: The Curious Case of SUVs and Big Cars It’s not often…
Change in the GST Rate on Individual Health Insurance and all Life Insurance products
Change in the GST Rate on Individual Health Insurance and all Life Insurance products The GST Council has made a…
Press Release of the Landmark 56th GST Council Meeting
Press Release of the Landmark 56th GST Council Meeting The 56th meeting of the GST Council was held on 3rd…
FAQ of 56th GST Council Meeting
FAQ of 56th GST Council Meeting 1. When will the changes in GST rates come into force? As per…
