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    • Page 49

    Category: General

    No Deduction of Tax under section 194Q
    • Circulars and Notifications
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    No Deduction of Tax under section 194Q

    • CA Cult
    • 3 January 2025
    Assessment Test for Certificate Course on FAFD on January 18
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    Assessment Test for Certificate Course on FAFD on January 18

    • CA Cult
    • 3 January 2025
    Clarification on issues pertaining to GST treatment of vouchers
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    Clarification on issues pertaining to GST treatment of vouchers

    • CA Cult
    • 2 January 2025
    Clarification on availability of ITC under Ex-Works Contract
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    • 2 January 2025
    Clarification on place of supply of Online Services
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    Clarification on place of supply of Online Services

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    • 2 January 2025
    Clarification in respect of ITC availed by e-commerce operators
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    Clarification in respect of ITC availed by e-commerce operators

    • CA Cult
    • 2 January 2025
    Due date of filing Form CSR-2 for the financial year 2023-2024
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    Due date of filing Form CSR-2 for the financial year 2023-2024

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    • 2 January 2025
    Self-Paced Online Modules (SPOM) – SET C and SET D
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    Self-Paced Online Modules (SPOM) – SET C and SET D

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    • 1 January 2025
    Extension of due date for furnishing belated/revised return
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    Extension of due date for furnishing belated/revised return

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    • 31 December 2024
    Advisory for the Waiver Scheme under Section 128A
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    Advisory for the Waiver Scheme under Section 128A

    • CA Cult
    • 30 December 2024

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