NRI Property Sale – TDS Rules

Analysis of GST Detention & Penalty Cases – Goods in Transit

Blocked ITC under Rule 86A — grounds to challenge & recent court trends

Taxation of ESOPs in Startups – Perquisites, Deferrals & Deductions

Major Relief for Taxpayers: Key Change Introduced in GSTR-9 for FY 2024–25

Normally, suppliers pay GST, but under the Reverse Charge Mechanism (RCM), the recipient pays tax directly to the government on notified supplies or imports.

Validity of Detention & Penalty under Section 129

Detention of Goods due to E-Way Bill Errors

Penalty under Section 270A – Underreporting vs Misreporting of Income

Disallowance for Non-Deduction of TDS u/s 40(a)(ia) – Key Audit Mistakes

Refund for Exports Without Payment of Tax (Accumulated ITC)

Reply to liability intimated under Section 74(5) – Local Cable Operator