Goods and Services Tax (GST) is a self-assessment-based tax scheme wherein a taxpayer is required to determine its tax liability and avail the eligible credit on a periodical basis.
In this article, we have highlighted 70 GST checkpoints that one may consider for the financial year end, i.e. March 2024 as a safeguard.
The Indian GST Department has issued new guidelines Instruction No. 01-2023-24 dated 30-Mar-2024, to CGST field formations on maintaining ease of doing business while engaging in investigations with regular taxpayers.
Discover essential tips for Year-end Closing and preparing for the New Financial Year under GST.
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.
Live class on PF & ESI Enrollment & Returns Filing(with recording)