Consultease

29/12/2021

Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax department. Raed More https://bit.ly/3JtCvKz

Taxability of Joint Development Agreement. Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax dept

09/12/2021

In view of the definition, it is not necessary that service is supplied in the restaurant itself. Hence the take away of food article shall also fall within the ambit of definition of Restaurant Service. Read More https://bit.ly/31GUADZ

06/12/2021

GST Returns Due Dates for GTSR 1 and GSTR 3b. Read More https://bit.ly/31wRQZF

Compilation of all original dates, extended dates & without late fees date. Also while going through these GST returns due dates take care of original dates

26/11/2021

format of GST Appeal Final Commissioner (Appeal). Read More https://bit.ly/3l6br9R

Format of GST Appeal Final Commissioner (Appeal).The case relates to allegations raised by the revenue of purchases made from a fraudulent firm

25/11/2021

Schedule III prescribes format Financial Statements and various disclosures to be made in Financial Statements. These disclosures are in addition to the disclosures required of Ind AS. Read More https://bit.ly/32yLeu8

Presentation on Amendments in Schedule III. Ministry of Corporate Affairs (MCA) has brought value-adding disclosures in Schedule III of the Companies Act

24/11/2021

Practical Suggestions on Reply to Show Cause Notice Under GST. Read More https://bit.ly/32jXMVY

Practical Suggestions on Reply to Show Cause Notice Under GST. The show-cause notice is the foundation on which the department has to build up its case.

23/11/2021

The detailed format of a management representation letter. Read More https://bit.ly/3xgxm2X

The detailed format of a management representation letter. It is required by the auditors in most of the cases for seeking confirmation from the management

22/11/2021

Download IT & GST Ready Reckoner PDF. Read More https://bit.ly/3kTr4Bp

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We have prepared the IT and GST Ready Reckoner, in which all the basic concepts of Income Tax and GST will be covered. Download free PDF online.

19/11/2021

Tds on clearing & forwarding agents' payment. Read More https://bit.ly/3HD9jA4

If anyone has any kind of Doubt Regarding TDS on Agency Service Charges (Charges of CHA Agents like Prime Forwarders, Unique Speditorer Pvt. Ltd. For Import or Exports) is fall within one type of Commission and It should be deduced tax u/s 194H & not

18/11/2021

Draft board resolution for extension of AGM. Read More https://bit.ly/3kNV69A

Draft Board Resolution for Extension of AGM. RESOLVED THAT pursuant to the provisions of Section 96 and other applicable provisions, if any,

12/11/2021

Due date compliance calendar Nov 2021 https://bit.ly/3kw1jqC