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Discussing Section 7 of the CGST Act 2017, which provides for the scope of Supply under GST, together with some practical examples of the three schedules under it.
Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ...
Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess...
Before starting this chapter, we need to rewind the following definition to understand the concepts more clearly�.� 1.�Input� means an
Important Definitions as per CGST & SGST Act, 2017 1. �Address of Delivery� means the address of the recipient of goods or services or both ment
Unde GST, transporters will need to carry an electronic waybill or E-Way Bill when moving goods from one place to another. Since it is a new rule introduced und...
It is time to filing TRAN-1 in GSTR & every one has confusion what to fill in it. Here below simplification of form is done.
A lots of query, misunderstandings & confusion are there after implementation of GST. Here is some common confusion in minds of maximum dealers.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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