GST on Renting of Commercial Properties – Important GST amendment w.e.f. 10.10.2024 Applicability of Reverse Charge Mechanism (RCM) on Renting of Commercial Properties Introduction: Effective … Read more
Section 43B(h): New MSME payment rule and disallowance Section 43B(h) of the Income Tax Act, introduced by the Finance Act of 2023, is a new … Read more
Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables As per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new Table … Read more
Extension of time limits for submission of TDS/TCS Statements for Q1 of FY 2023-23 Due date to file TDS returns for 1st quarter of FY … Read more
Last Date to link PAN with Aadhaar As per Income-tax Act, 1961, it is mandatory for all PAN holders, who do not fall under the … Read more
Union Budget highlights 2023
Due Date extension for DIR 3 KYC of Directors (Web) for FY 2021-22 Here’s the latest update on the Dir-3 KYC due date extension. MCA … Read more