Other Briefings
India’s Tax Authority Considers Common Income Tax Return, to Include Crypto Assets Declaration
India has released a draft common income tax return (ITR) that will merge various existing ITR forms and emphasizes comprehensive disclosure of income and assets.
India’s Tax Authority Extends TDS Filing Deadline for Non-Salary Transactions to Nov. 30
The deadline for filing Q2 2022-23 TDS in Form 26Q is extended to November 30, 2022 to give more time to taxpayers facing difficulties.
India’s Mandatory Tax Compliances in September 2022: Key Dates
We list India’s key dates in September 2022, which are relevant for taxpayers to fulfill their income tax and goods and services tax (GST) related compliances.
From October 1, E-Invoice Mandatory for Businesses in India Exceeding Turnover of INR 100 Million
GST e-invoice for B2B transactions for entities in India with turnover of INR 100 million (INR 10 crore) and above to be mandatory from Oct 1.
Changes in GST E-Invoice Rules Notified in 2022: What Businesses Should Note
India’s GST regime continues to seek ways to bring transparency and efficiency to the indirect tax collection system.
Withholding Tax in India: An Explainer
We explain the withholding tax regime in India, including threshold levels, tax rates, and DTA treaty rates on payments to resident and non-resident firms.
Statutory, Internal, Secretarial, Cost, and Tax Audit in India: Key Points
We examine each type of audit under India’s company law and what classes of companies are required to conduct an audit and appoint auditors.
How is GST Calculated for the Advertising Sector in India?
We briefly explain how GST is charged on the advertising sector in India, including liability for e-commerce aggregators.
