Written by the firm's team and reviewed by a partner. Each piece shows its author, reviewer, dates and the official sources it relies on.
How common credit is split between taxable and exempt supplies each month, how the annual true-up works, and a worked example for a business with both kinds of supply.
The new Act replaces "previous year" and "assessment year" with a single tax year. Notes on records, contracts and systems.
Limitation, pre-deposit, documents and hearings: how an appeal before the GSTAT is filed and followed up.
A document checklist for eligible units preparing a reimbursement claim, in the order records are usually examined.
A summary of a recent High Court decision on the opportunity of hearing before a registration is cancelled.
A clause-by-clause note on the reporting items that usually need schedules from the client.
How days in India are counted, the documents that support the count, and common gaps in records.
When a certificate is needed, what the Chartered Accountant examines and what the remitter provides.
A month-by-month list of closing entries, schedules and confirmations ahead of the statutory audit.
The ratios lenders review in a CMA report and the assumptions behind each projected statement.
Write to the firm with a short description of the matter, or call during office hours. Meetings are held at the Gomti Nagar office or by video call.
Mon–Sat, 10:00 am – 6:30 pm. Closed on Sundays and gazetted holidays.