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Role of GSP and ASP in GST India- An Overview Written by MOHAN CONSULTING FIRM Hits: 19
All About Module Wise New Functionalities Deployed on the GST Portal for Taxpayers Written by MOHAN CONSULTING FIRM Hits: 31
All About 5% GST on pick-up charges paid to the owner/driver: AAR Written by MOHAN CONSULTING FIRM Hits: 37
All About Section 194P Deduction of tax in case of specified senior citizen Written by MOHAN CONSULTING FIRM Hits: 46
Article on Section 195 - TDS on Non Residents Written by MOHAN CONSULTING FIRM Hits: 38
Article on Income Payable ‘Net of Tax’ Written by MOHAN CONSULTING FIRM Hits: 37
ITC reporting in GSTR-9: GSTR-2A reconciliation, Challenges & clarifications- A Complete Discussion Written by MOHAN CONSULTING FIRM Hits: 22
Comparison of GSTR-3B vs GSTR-2A : Importance & Report, & Discussion Written by MOHAN CONSULTING FIRM Hits: 60
Article on Motor Insurance Frauds -Detection And Control Written by MOHAN CONSULTING FIRM Hits: 25
FAQs on TDS under Section 194Q Inserted From July, 2021 Written by MOHAN CONSULTING FIRM Hits: 31
Guidance Note on Accounting for Derivative Contracts Written by MOHAN CONSULTING FIRM Hits: 35
All About Matching & Reconciliation under GST – Importance & Procedure Written by MOHAN CONSULTING FIRM Hits: 23
Process of Update Import Export Code (IEC) Registration Written by MOHAN CONSULTING FIRM Hits: 28
Article on 57 ROC Forms eligible for Additional Fees Waiver Written by MOHAN CONSULTING FIRM Hits: 17
Article on Form GST RFD-03 – Deficiency Memo Written by MOHAN CONSULTING FIRM Hits: 32
All About Section 194C – ClearTDS Guide on TDS on Payment to Contractor Written by MOHAN CONSULTING FIRM Hits: 56
Article on Section 194DA TDS on Payment in respect of Life Insurance Policy Written by MOHAN CONSULTING FIRM Hits: 29
Article on Direct & Indirect Tax Updates June 2021 Written by MOHAN CONSULTING FIRM Hits: 32
Amended Section 194: TDS on Dividend on Shares from FY 2020-21- An Analysis Written by MOHAN CONSULTING FIRM Hits: 38
Article on Section 194A – TDS on Interest other than Interest on Securities Written by MOHAN CONSULTING FIRM Hits: 33
All About New TDS/TCS Provisions in India Written by MOHAN CONSULTING FIRM Hits: 52
How To Re-Register Digital Signature Certificate On New E-filing Portal? Written by MOHAN CONSULTING FIRM Hits: 68
Understanding ‘Thin Capitalization’- An Analysis Written by MOHAN CONSULTING FIRM Hits: 24
Article on Indirect Transfer Taxation in India: From Vodafone to Cairn Written by MOHAN CONSULTING FIRM Hits: 32
Article on Relaxation in time for filing form DPT-3, CFSS And CHG-1 Written by MOHAN CONSULTING FIRM Hits: 33