BLOGS
Knowledge comes, but wisdom lingers.
Blog Alerts/Latest Updates
Let's catch up with updates in few words.
31.12.2021 due date for return filing
Due date for filing Income tax return for any type of entity which is not otherwise required to get their books of accounts audited under
Aadhaar Authentication mandatory for filing refund application and revocation application w.e.f January 1st, 2022: Notification
CBIC has vide notification No. 35/2021-Central Tax has notified rules related to Mandatory Aadhar authentication for GST Refund application and GST for GST Registration Revocation
Input Tax credit limit restricted to the ITC available in GSTR 2A from earlier additional ITC of 5% over and above ITC in GSTR 2A
GST department has vide Notification No. 39/2021 – Central Tax Dt. 21st December, 2021, introduced the effective date of amendment made in Section 109 of
Budget 2022 – An Analysis by JSCO team
We Present the Preliminary Analysis of Important Tax changes announced in Budget 2022 on 01.02.2022 by our Finance Minister.
FEMA ke Fundae
FEMA ke Fundae - a weekly series where you can find many insights about day to day FEMA related issues in an easy and pictorial manner.
On Lending of ECB Funds
Dear all, This time we have come up with an interesting FEMA Provisions relating to “On lending of ECB Funds” #FEMAkeFUNDAE #FamiliarwithFEMA #rbi
Acquisition or transfer by way of Deferred Payment
Dear all, This time we have come up with an interesting FEMA Provisions relating to “Acquisition or transfer by way of Deferred Payment.” #FEMAkeFUNDAE #FamiliarwithFEMA
Opening/Hiring Warehouse Abroad
Dear all, This time we have come up with an interesting FEMA Provisions relating to “Opening/Hiring Warehouse Abroad” #FEMAkeFUNDAE #FamiliarwithFEMA #rbi
ECB in Startup
Dear all, This time we have come up with an interesting FEMA Provisions relating to “ECB in Startups” #FEMAkeFUNDAE #FamiliarwithFEMA #rbi
Saturday International Tax Gyan
A weekly newsletter which is a combination of the latest case laws, updates about international taxation and other technical topics, presented in a simpler language and pictorial presentation.
Salary of a resident will not be taxable in India if employment exercised outside India
Saturday International Tax Gyan!! (SITG -203) #taxmadeeasy #taxinpic Where a resident assessee exercises his employment in US, and stays in US for more than 183
Protocol amending India- Mauritius Tax Treaty
Saturday International Tax Gyan!! (SITG -202) #taxmadeeasy #taxinpic Protocol amending the convention between the tax treaty of India and Mauritius for avoidance of double taxation
Taxation of ESOP in India would depend on period for which ESOP is granted
Saturday International Tax Gyan!! (SITG-201) #taxmadeeasy #taxinpic ESOP/ RSU shall be taxable in the country where employee was exercising his employment during the period for which ESOP
Service for background check and verification of employees not FTS or Royalty
Saturday International Tax Gyan!! (SITG-200) #taxmadeeasy #taxinpic Undertaking services in relation to background checks of employees or verification of testimonials cannot be considered as FTS or Royalty
GST Insights
Lets explore some weekly updates, recent case laws & conceptual knowledge in depth.
GST Insights- October month
OCTOBER 2021- 30-10-2021QUICK VIEW Latest Changes in Compliances of GST Law Interesting latest case laws https://www.linkedin.com/feed/update/urn:li:activity:6863706465060888576
GST Insights- September Part 2
QUICK VIEW Latest Changes in Compliances of GST Law Interesting latest case laws Detailed explanation and views on legendary rulingin case of VKC Footsteps vs
GST Insights
SEPTEMBER 2021- 15-9-2021 QUICK VIEW: Applicability of Rule 59(6) E-way blocking resumes for GST defaulters Interesting latest case laws Exemption under import & export of
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