A complete guide to claiming (Input Tax Credit) ITC on capital goods under GST — eligibility conditions, treatment in books, useful life, reversal on sale or change of use, and common mistakes.
ITC on Capital Goods Under GST: Eligibility, Rules & Reversal Read More »
A complete guide to interest under Section 50 of the CGST Act — delayed tax payment, wrongful ITC claims, ITC reversal interest, and the net cash liability amendment.
Interest Under Section 50 of the CGST Act: Rates, Computation & ITC Reversal Read More »
A comprehensive guide to blocked credits under Section 17(5) of the CGST Act — motor vehicles, food, construction, personal use, and exceptions. With case-law references.
Blocked Credits Under Section 17(5) of the CGST Act: Complete Guide Read More »
A complete guide to board meeting compliance under Sections 173, 174 and 118 of the Companies Act 2013 — covering frequency, notice, quorum, video conferencing rules, minutes and SS-1 obligations.
Board Meeting Compliance Under Companies Act 2013 – Frequency, Quorum and Minutes Read More »
A detailed guide to the four conditions under Section 16 of the CGST Act for claiming ITC — valid invoice, receipt of goods or services, supplier return filing, and payment of tax.
Section 16 of CGST Act: Conditions for Claiming Input Tax Credit (ITC) Read More »
“Understand Input Tax Credit (ITC) under GST in plain English. Learn who can claim ITC, what it covers, and how it reduces your GST liability — with examples.
What is Input Tax Credit (ITC) under GST? A Plain-English Guide | TaxRoutine Read More »
Step-by-step guide to filing Form No. 141 Schedule D — TDS on transfer of virtual digital assets including cryptocurrency and NFTs. Covers cash vs in-kind transactions, portal steps, payment, and TRACES certificate download.
The compliance calendar May 2026 is the compilation of all due dates under GST, Income Tax, MCA falling in the month of May 2026.
Compliance Calendar May 2026 | GST & Income Tax Due Dates May 2026 | TaxRoutine Read More »
This article dives into the nuances of JDA arrangements in India. The taxation from the point of view of Income Tax Act as well as GST Laws are discussed.
Joint Development Agreements — Complete Tax Guide | TaxRoutine Read More »
A detailed legal analysis of whether the GST First Appellate Authority (FAA) has the power to remand back matters under Section 107(11) of the CGST Act, 2017, covering statutory interpretation, key High Court rulings, and practical guidance for taxpayers.
