GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
Following new functionalities have been made available on GST Portal for you, in last few days
Large number of smaller entrepreneurs are impacted adversely by the present provision. The need for some correction is very high.
Due Dates & Provisions for Paying Taxes under GST Act
It is newly added clause in the draft GST law for determining place of supply of services where location of service provider or the location of service receiver...
Section 16: Eligibility and conditions for taking input tax credit
GST has not only opened up a new world of opportunity for Chartered Accountants(CAs) but has also created an ethical/ professional obligation on the CAs
GST Returns Filings
Expected problems and solutions for GST Composition Taxpayers
There has been a long history of litigation on the issue of classification of works contract activities that whether it is to be considered a service or to be t...
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English