+919 266 466 566      18 D, First Floor, Office No. 2, Timber Market, Azadpur, Delhi-110033  care@legalspirit.in

Comprehensive Guide: Resolving Invoice Transmission Issues to ICEGATE Due to Aadhaar/e-KYC Non-Authentication

Introduction Under the Central Goods and Services Tax (CGST) Rules, 2017, Rule 10B specifically outlines the requirements for a registered person to be eligible for a refund of integrated tax paid on goods exported out of India. One of the key requirements is the authentication of the Aadhaar number or the uploading of an e-KYC […]

Loading

Navigating GST and TDS on Rent: A Comprehensive Guide for Tenants

Comprehensive Guide on GST on Rent Introduction Goods and Services Tax (GST) is an indirect tax implemented in India on the supply of goods and services. One of the significant areas where GST is applicable is the rental income derived from the leasing of commercial properties. This guide will provide an in-depth understanding of how […]

Loading

Comprehensive Guide to ITR Filing for FY 2023-24 (AY 2024-25): Key Dates, Required Documents, and Step-by-Step Instructions

Guide to Income Tax Return (ITR) Filing for FY 2023-24 (AY 2024-25) Filing your Income Tax Return (ITR) is an essential financial obligation for all taxpayers. Timely and accurate filing ensures compliance with tax laws and helps avoid penalties and legal complications. This guide provides comprehensive information on the ITR filing process, important dates, required […]

Loading

Comprehensive Guide to Ensuring Compliance for Form DRC-01B: Steps, Tips, and Best Practices

Comprehensive Guide to Compliance Check for Form DRC-01B Introduction Form DRC-01B is a critical document used in the context of tax compliance, particularly for businesses and individuals involved in certain financial activities. Compliance with Form DRC-01B is crucial as it ensures adherence to tax regulations and prevents potential legal issues. This guide provides a detailed […]

Loading

Understanding GST on Petrol: Comprehensive Guide to Potential Impacts and Benefits

Guide to GST on Petrol Introduction The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services in India. It was introduced on July 1, 2017, to replace multiple indirect taxes such as VAT, excise duty, and service tax. However, petrol and other petroleum products are currently […]

Loading

Comprehensive Guide to Affidavit Format for Name Change in India: Step-by-Step Process and Sample Template

Guide to Affidavit Format for Name Change in India Changing your name in India is a legal process that involves several steps, including the creation of an affidavit. This guide provides a detailed overview of the affidavit format for a name change in India and the procedures involved. What is an Affidavit? An affidavit is […]

Loading

Comprehensive Guide to Changing Your Place of Business from One State to Another Under GST

Change in Place of Business from One State to Another under GST Changing the place of business from one state to another under the Goods and Services Tax (GST) regime in India involves a series of steps and compliance requirements. This guide provides a detailed overview of the process, including the legal framework, procedural steps, […]

Loading

The Ultimate Guide to Hindu Undivided Family (HUF): Formation, Management, Taxation, and Legal Implications

Introduction A Hindu Undivided Family (HUF) is a unique legal entity recognized under Hindu Law and Income Tax Law in India. It consists of a common ancestor and all his lineal male descendants along with their wives and unmarried daughters. This concept, deeply rooted in Hindu traditions, offers several benefits and complexities, especially in terms […]

Loading

Comprehensive Guide to Filing Form INC-20A: Declaration for Commencement of Business in India

Introduction Form INC-20A is a mandatory filing under the Companies Act, 2013, that certain companies must submit to the Registrar of Companies (RoC) to declare the commencement of their business. This guide provides a detailed overview of Form INC-20A, including who needs to file it, due dates, the step-by-step filing process, and penalties for non-compliance. […]

Loading

Comprehensive Guide on GST Laws for Display of GST Registration Certificate

Goods and Services Tax (GST) laws in India mandate specific requirements for the display of the GST registration certificate. This guide provides a thorough overview of the relevant provisions, compliance requirements, and best practices to ensure that businesses adhere to the regulations concerning the display of the GST registration certificate. 1. Introduction to GST Registration […]

Loading

Scroll to top