This article delves deep into the critical points that taxpayers and professionals must consider while dealing with SCNs under the GST regime.
Checklist to be followed in March 2024 for the GST Compliances of FY 2023-24
Unpacking the complexities and what it means for businesses. Let's dive deep into the balance between compliance and fairness.
Under GST regime for quick and easy Movement of goods across India without any hindrance, all the check posts across the country are abolished. However to track the movement of goods &controlling any Tax evasion E-way Bill system has been introduced.
This article aims to demystify the GST maze for hoteliers, restaurateurs, and caterers, offering a clear and concise guide to ensure smooth compliance and maximize tax benefits.
As the 31st March approaches, businesses must reconcile sales and purchase records, verify input tax credits, adjust for any discrepancies, prepare for audits or assessments, and fulfill any outstanding compliance obligations.
We have listed down certain important activities for the smooth transition/ closure of the Financial Year 2023-24
This article dives into the current rules surrounding GST on corporate guarantees in India, explaining the applicable rate, valuation method, and exceptions.
LUT (Letter of Undertaking) issued during the Financial year 2023-24 expires on 31/03/2024.
In this article, we will go through a 20-point checklist for GST and income tax compliance which are required to be done in March and April so that the tax compliances can be adequately taken care of.
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