Through this write-up, we intend to cover the intricacies of claim of ITC from practical and accounting perspective working a ready reference for your business...
Ministry of Finance issued a Press Release on 9th Oct, 20 issuing certain clarifications while filing GSTR-9 & 9C for F.Y. 2018-19. Let us understand the impact of those clarifications.
While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers.
To amend the existing relief provided by the Government amid COVID-19 in terms of waiver of late fees, interest and reduced rate of Interest @9% p.a. for the period of February, March and April 2020 and similar relief has been provided for the period May, June & July 2020 and extension of due date for August 2020
Various rulings and judgments have been announced under GST. Here is a brief overview of the same.
The FM has announced some measures for the taxpayers and the tax practitioners of the nation amidst the COVID-19 Outbreak. Read the key relief measures announced by the FM.
Takeaways of 39th GST Council Meeting, GST Council has recommended various changes in GST law to facilitate trade and industry at large.
We present to you key decisions are taken by the GST Council in a meeting held on 21st July 2018. Some decisions will be given effect by way of issuing Notific..
Touted as Good and Simple Tax (GST) by our Hon'ble Prime Minster, we believed it so. But when we started finding HSN codes, setting up billing system, identifying place of supply,
his Series will cover the most important Topic- 'Transitional Provisions'. This topic is very much relevant at this stage for all existing assesses who are migr..
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT