DNDCA Weekly
The Knowledge and Development Committee of Dahotre and Dahotre Chartered Accountants is pleased to present this podcast, which provides concise updates on the latest developments in Indian Audit and Taxation Laws. Additionally, the podcast delves into contemporary business affairs and highlights the due dates for the current month.
Episodes
51 episodes
Presumptive Taxation under Sections 44AD, 44ADA & 44AE , Deductions Under Chapter VI-A: Smart Tax Planning for Individuals Digital Auditing & Assurance and National Pension Scheme
This episode covers three key topics: Presumptive Taxation under Sections 44AD, 44ADA & 44AE, explaining how eligible businesses and professionals can simplify tax compliance without maintaining detailed books. We also explore Deducti...
Due Diligence Checklist for Merger and acquisition,Set Off and carry forward of losses And Digital Auditing & Assurance
This episode covers three key topics: the Due Diligence Checklist for Mergers and Acquisitions, walking through the financial, legal, and operational checks essential before closing a deal. We also explain Set Off and Carry Forward of Los...
RS. 3000 CRORE GST INVOICES SCAM IN PUNJAB,Introduction to Mutual Funds,Money Market Instruments: The Backbone of Short-TermFinance
This episode covers three key topics: the ₹3,000 crore GST invoice scam uncovered in Punjab, involving fake billing networks and fraudulent Input Tax Credit claims that drained state revenue. We also break down the basics of Mutual Funds ...
Form 145 and 146 of Income Tax Act 2025 , IPO: Its Participants and Process and Basics of Derivatives.
In this episode, we cover three topics: the new Form 145 and Form 146 for foreign remittances under the Income Tax Act, 2025, how an IPO works with its key participants and process, and the basics of derivatives like futures and options.&...
Common Errors Leading to Defective Returns under Section 139(9),Filling heads of US tax,Mergers and Acquisitions (Why Most Deals Destroy Values)
This episode explores three vital themes for finance professionals: defective returns under Section 139(9) and how to avoid them, an overview of U.S. tax filing heads for cross‑border compliance, and why many mergers and ...
Role of a CA Firm in 100% Acquisition of Shares of a Pvt Ltd Company ,TERM INSURANCE VS ENDOWMENT - The Mistake Millions Make,New Tax Regime vs Old Tax Regime – Comparative Analysis for Different Taxpayers
This episode dives into three key financial topics that impact individuals and businesses in India. We explore the role of Chartered Accountant firms in 100% share acquisitions, uncover the common mistake of choosing endowment over term i...
TDS TCS Compliance and Impact on ITR, Capital Gains Taxation, Types of Trading in the Stock Market
In this Episode learn how TDS, TCS, and Capital Gains impact your ITR filing through your AIS and Form 26AS. Discover how the tax department classifies Delivery, Intraday, and F&O trading so you can optimize compliance and avoid tax notices...
Jurisdiction under Income Tax, SA 600 Series, Alternate Investment Funds
This episode breaks down the rules of income tax jurisdiction, principal auditor duties under SA 600, and the complex taxation structures of Alternative Investment Funds (AIFs). Finance professionals will gain quick, actionable insights to navi...
SRS 4400, Faceless Assessment Section 144B, Import and Export Procedures in India
Master Indian tax and trade regulations in this quick guide to SRS 4400, Section 144B Faceless Assessment, and cross-border shipping procedures. Learn critical compliance strategies to safeguard your business and streamline your global operatio...
Income escaping assessment section 147 to 151, SA 810, Section 75(12) (GST Recovery Invalid Without Adjudication Due to Wrong ITC Allegation)
Master the legal boundaries of tax enforcement in this episode covering income escaping assessment (Sections 147–151) and SA 810 engagement rules. We also dissect the landmark rule that makes GST recovery under Section 75(12) invalid without fo...
IND AS 21, GST 0.1 Export Benefit Denied Due to Route Deviation Despite Actual Export, Section 43B(h) of Income Tax Act, 1961
In this episode, we dive into foreign exchange accounting under IND AS 21, the devastating loss of the 0.1% GST export benefit due to transit route deviations, and the strict MSME payment deadlines enforced by Section 43B(h).
SA 805, Power of Income Tax Authorities, Valuation under Indian Customs Act, 1962
Unlock the complexities of Indian fiscal law in this packed episode covering SA 805, the statutory powers of Income Tax authorities, and goods valuation under the Customs Act, 1962
SA 800, BEPS, NRE vs. NRO Account
Dive into the essentials of global finance, covering SA 800 auditing standards, BEPS strategies against tax avoidance, and the key differences between NRE and NRO accounts.
GST on Transport Services, Section 185 & 186 of Companies Act, 2013, GeM Registration
This episode unpacks the essentials of GST on transport services, clarifying the 5% vs. 12% GTA tax options and RCM rules. We also simplify Sections 185 & 186 regarding corporate loans and investments, finishing with a guide to scaling your...
Business Responsibility and Sustainability Report, GST FY 2026–27 Compliance Checklist, Import Duties & Taxes in India
Dive into India’s evolving compliance landscape with insights on the Business Responsibility and Sustainability Report, GST FY 2026–27 checklist and import duties & taxes. A practical guide for businesses to stay future-ready and compliant&...
Equalization Levy, All About Companies Rules, 2021, Israel-Iran conflict and its impact
Dive into the evolving landscape of India’s Equalization Levy and the compliance framework under Companies Rules, 2021, while also examining the far-reaching economic and geopolitical consequences of the Israel–Iran conflict.
MSMEs in India – Benefits and Opportunities, Special audit provisions under Section 66
Explore the dynamic world of MSMEs in India—uncovering their benefits, growth opportunities, and the crucial role they play in the nation’s economy. This episode also demystifies special audit provisions under Section 66, offering clarity for e...
Transfer Pricing, GST under RCM on impot of Services, Rise and Fall of Vijay Mallya
Dive into this episode as we decode Transfer Pricing, unravel the nuances of GST under Reverse Charge Mechanism on import of services, and trace the dramatic rise and fall of Vijay Mallya—a blend of technical insights and gripping business stor...
Peer Review Findings, Income Tax Act 1961 vs Income Tax Act 2025, Bull Run In Metals
In this episode, we dive into the latest peer review findings shaping financial compliance, explore the key differences between the Income Tax Act of 1961 and the upcoming Income Tax Act of 2025, and analyse the ongoing bull run in metals that’...
Hedge Accounting, Can recovery be made from a dead person, Tariffs War
Demystify the world of hedge accounting, where finance meets strategy in managing risk. Tackle the unusual legal question: Can recovery be made from a deceased person’s estate? And journey into the global stage with the Tariffs War, exploring i...
Tax on Unlisted Shares, Inverted Duty Structure under GST, Case Study- Minimalist
Break down the tax implications of unlisted shares and why they matter for investors. Untangle the complexities of the inverted duty structure under GST and its ripple effects on businesses. Dive into a case study on Minimalist, the homegrown D...
Types of scrutiny, The Nirav Modi scam, Tiger Global Holdings – Legal & Tax Analysis
Navigate the maze of tax scrutiny types and uncover how they shape compliance in India. Dive into the high‑stakes drama of the Nirav Modi scam, a billion‑dollar fraud that rattled the banking system. Finally, unravel the legal and tax intricaci...
The Stamp Paper Scam, 2003, Form 67, GCCs in India
Step into the world of intrigue with the Stamp Paper Scam of 2003, masterminded by Abdul Karim Telgi, and discover how it shook India’s financial foundations. Decode the importance of Form 67—your gateway to claiming foreign tax credits under t...