TDS on Metal Scrap: Reporting Issues and Resolution
TDS on Metal Scrap refers means that a businesses must withhold amount while making payments to suppliers for the purchase […]
TDS on Metal Scrap refers means that a businesses must withhold amount while making payments to suppliers for the purchase […]
GSTR-2B duplicate issue means the same input tax credit (ITC) is reflected more than once which may be due to
GST on Food Delivery Charges means the tax levied on meals ordered through food delivery platforms like Swiggy, Zomato, etc.
GSTR-2B is a statement which has been generated on the basis of the information furnished by your suppliers or by
RCM on Commercial Rent refers to the Reverse Charge Mechanism, where the recipient tenant is liable to pay GST on
Self Invoicing under RCM must be issue by the recipient of goods or services on behalf of the supplier as
Form GST DRC-03A is newly introduced on GST portal to link payments made via Form DRC-03 to link the payment
GST return filing process has seen various changes since its introduction in 2017. Introduction Of GST Indirect taxation in India
RCM Under GST is a system where the tax liability shifts from the supplier to the recipient of services. The
Bank Account Validation on GST Portal means the process where the GST portal verifies the bank account details which are
GST on health insurance premiums are subject to 18% tax which increases the overall cost of the policy for consumers.
Simplified GST filing because the GSTN has introduced a pre-filled GSTR-3B form to make GST filling easier and help taxpayers