Dec 212017

Advisory for Taxpayers Filing of Quarterly Returns FORM GSTR1 Taxpayers opting for quarterly filing of return will have to select the last month of the quarter from the drop down menu. However, for the month of July 2017, GSTR-1 has [Read More]

Dec 182017

Liability of employer for not deducting PF under Employer Provident Funds and Misc. Provisions Act, 1952 Liability to deduct PF on overtime: For ascertaining whether to deduct PF on particular component of Basic Wages one has to determine:- Whether the [Read More]

Sep 262017

Accounting Entries in case GST paid under Reverse Charge Features of reverse charge mechanism of payment of tax on certain supply of services under GST: The bulleted points of the above discussion are as below: Reverse charge is a mode [Read More]