About CA Rishabh Maheshwari

CA Rishabh Maheshwari is an associate Chartered Accountant having expertise in conducting statutory and internal audits of large clients. He has also done a certified course on Concurrent audits of banks. He is responsible for coordination, planning, team leadership in connection with Audits and GST of Private and Public Companies with an experience of almost 3 years.

A small and medium-sized enterprise (SME) is no different than a large corporation, except that it is one that generates revenues, and assets, and employs fewer people. Small and Medium-Sized Enterprises (SMEs) are defined in every country differently, and each has its own rules and regulations about what constitutes an SME. Table of Content Overview…

India ranked 3rd in Global Startup Ecosystem following United States and China, according to the Global Innovation Index (GII) for the year 2021-2022 which was released by the World Intellectual Property Organization (WIPO). India is currently witnessing a boost in the Startup sector with entrepreneurs coming up with different ideas and innovations. In the field…

Tax Deducted at Source (TDS) is a mechanism introduced by the Income Tax Department. Under this, the responsible person is supposed to deduct a certain percentage of the income as tax before making the payment to the beneficiary. Payment includes salary, commission, professional fees, interest, rent, etc. This article discusses on TCS Rate Chart for…

Tax arrears recovery from defaulters has always been a difficult area for tax authorities. Such recovery becomes even more difficult if the company/firm goes into receivership, is dissolved, lacks paying capacity, is untraceable, or the proprietor has died. In the indirect tax case, remember that the tax amount defaulted by business entities was already collected…

On November 1, 2017, the Ministry of Finance of India issued a press release on the Central Board of Direct Taxes (CBDT) rules regarding Transfer Pricing Documentation (TPD) in the master file and country-by-country (CbC) report. On 06/2017, the CBDT invited comments on the proposal to insert Rules 10DA, 10DB and Forms Nos. 3CEBA to…

Returns might be amended if there were mistakes under the previous Service Tax and VAT systems. GST does not, however, currently allow for the revision or amendment of a submitted return. A new mechanism for updating GST Returns is being discussed, although it has not yet been implemented. A taxpayer cannot modify his returns before…

In India, there are a number of rules that need to be followed when traveling or driving on the road as it makes for good traffic. Similarly, there are accounting rules that an accountant must follow when recording a business transaction or recording accounts. They may be called accounting concepts. Therefore, it can be said:…

Whatever the basis of the requirement, the issuance of a notice of cause of the exhibition is a condition before any requirement is raised by the department. Therefore, in order to put an end to unnecessary and avoidable issues, the “Tax Administration Reform Commission” under the chairmanship of Dr. Parthasarathi Shome recommended the concept of…

Section 39 of the Central Goods and Services Tax (‘CGST’) Act, 2017 provides that every registrant is required to complete a monthly electronic return. Details such as the outward and inward supply of goods or services, taxable input tax available, taxable payable, taxable paid, etc. are required to be announced in that return. However, a…

Every taxpayer has to file their Income Tax Returns (ITR). Further, every businessman has to pay their GST returns. Moreover, they have to do so in time. On filing, if there is any inconsistency or error present in the information declared, the tax officers will conduct a scrutiny of your GST returns. In this article, we will discuss,…

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