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Indirect Tax

Date Title Download
2021 Residents' Welfare Association Liable To Pay GST On Members’ Monthly Contribution Only On An Amount Exceeding Rs. 7500/-
2021 No Reversal of ITC in respect of Loss of Inputs during Manufacturing Process
2021 GST Legal Update - June 2021
2021 GST Legal Update - April 2021
2021 GST Change from January 2021
2021 Sale of used Motor car under GST
2021 Liquidated Damages
2021 ITC reversal and its Interest Liability
2021 Is Interest income to be considered for thrshold limit under GST
2021 Interest on Delay of GST Payment
2021 GST on Logistics
2021 E-Way Bill
2021 Cross Charge and ISD
2021 GST Implications on E-commerce
2021 Steps for updating the Importer-Exporter code(IEC)

Corporate & Other Regulatory Laws

Date Title Download
2021 Detailed Note on NBFC
2021 Small Company - Applicability and Benefits
2020 MSME and Benefits to be registered as MSME
2020 India Entry Strategy - Tax & Regulatory Guide
2020 Business Continuity Plan
2018 Issue and Redemption of Preference Share
2018 Companies Act 2013

Direct Tax

Date Title Download
2021 Higher rate of TDS and TCS for Non-Filers
2021 TDS on purchase of goods exceeding 50 lakhs
2021 Scope of statement of financial transaction(SFT) widened to include dividend income and interest income.
2021 Extension of various due dates under Income Tax Act, 1961
2021 Checklist for renewal of 12A & 80G certificate for NPO/Trusts
2021 Key changes in Income Tax Return Forms for A.Y. 2021-22
2021 Surcharge Rates for A.Y. 2021-22 of certain assesses
2020 TCS on Sale of Goods exceeding 50 lakhs pursuant to CBDT Circular
2020 Deduction of Tax at Source on Dividend
2020 Education cess not disallowable under section 40 of Income Tax Act
2020 Clarification in respect of prescribed Electronic Mode under section 269SU of the Act
2020 Statement of Financial Transactions
2020 Section 269SU - Mandatory electronic modes of receiving payments
2019 Taxation of LTCG under Sec 112A
2018 Note on consequences of Late filing of return
2018 Capital Gain chart for AY 2019-20
2018 Persons liable to file Income Tax Return
2017 Consequences of Nonfilling of ITR
2018 How to view from 26AS
2017 How to update details in Aadhar Card
2017 Linking of Aadhar with PAN
2017 Income Tax Payment Manual
2017 Checklist for details required for PAN

Fema & International Taxation

Date Title Download
2021 Remittance Under One Million Dollar Scheme
2021 FAQs on NRIs
2021 Income arising on Indirect Transfer of Shares
2021 Inbound Expatriates - Introduction to Indian Tax Regulations
2021 Foreign Currency Accounts by residents in India
2021 Liberalised Remittance Scheme
2020 Tax Collected at Source on Liberalised Remittance Scheme
2020 Bank Account Types for Non-Residents in India
2020 Obligations under FEMA for BO,LO and Entities with FDI, ODI, ECB
2020 Investment by NRIs and OCIs on non-repatriation basis
2020 Residential Status - Changing Landscape for Individuals
2020 Foreign investment in LLP
2020 Overseas Direct Investment by Resident Individual
2020 Overseas Direct Investment by Indian Party
2020 Acquisition and transfer of immovable property in India by NRI
2018 Transfer Pricing Update on Master File and CbCR
2018 Place of Effective Management
2018 Foreign Tax Credit

Audit & Assurance

Date Title Download
2018 Road Map to Ind AS
2018 Ind AS 101: First time Adoption

Newsletter

Date Title Download
2021 June 2021
2021 Quarterly Newsletter - FEMA, International Taxation and Transaction Advisory
2021 May 2021
2021 April 2021
2021 December 2020
2020 November 2020
2020 October 2020
2020 September 2020
2020 July 2020
2020 June 2020
2020 April 2020
2020 March 2020
2020 February 2020
2020 January 2020
2019 December 2019
2019 November-2019
2019 September 2019
2019 August - 2019
2019 May-2019
2019 April-2019
2019 March-2019
2019 February-2019
2019 January 2019
2018 December 2018
2018 November 2018
2018 August 2018
2018 July 2018
2018 June 2018
2018 May 2018
2018 April 2018
2018 February 2018

Estate and Succession Planning

Date Title Download
2020 Wills in the time of COVID-19
2020 Basics of Wills and Private Trusts
2020 FAQs on Will
2020 Succession Planning- An inevitable Requirement
2019 Nominee versus Legal Heir
2019 Who can prepare a Will?
2019 What happens if you do not prepare a WILL?

Union Budget

Date Title Download
2020 Budget 2020: At a Glance
2020 Union Budget 2020- Analysis & Highlights
2021 Union Budget 2021 - Analysis & Highlights
2021 Budget 2021: at a Glance