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To enhance compliance with regards to ITC utilization and the accurate reporting of ITC availment, ITC reversal, ITC re-claimed and Ineligible ITC information in GST returns by taxpayers, CBIC continuously implementing certain measures.
Demystify GSTR-9 & GSTR-9C for FY 2021-22. Understand the mandatory and optional tables and deadlines for GST return filing.
Explore the intricacies of Suo Moto cancellation of GST registration – Reasons, Withdrawal & Actions to Activate. Learn about the grounds for initiation, withdrawal procedures, and steps to reactivate. Understand the impact on businesses and the latest notices issued by the GST department. Stay compliant and informed to navigate the complexities of GST registration effectively.
Unlock the insights into the intricate details of Clause 44 in Form 3CD of Tax Audit Report. Navigate through the breakdown of total expenditure under GST, addressing complexities and considerations for accurate reporting. Stay informed for seamless compliance.
Correct tax payment errors effortlessly! Learn how to use Form GST PMT-09 to transfer taxes, interest, penalty, or fees from one head to another in the Electronic Cash Ledger. Follow a step-by-step guide for intra-head or inter-head transfers on the GST Portal. Stay updated on the availability of modified PMT-09 for cash transfer between GSTINs under the same PAN. File with confidence and ensure accurate cash ledger balances. Explore this much-awaited utility for smoother tax compliance.
Sunset date for claiming Income Tax exemption for SEZs – Time to further extend the sunset date mentioned under Section 10AA of the Income Tax Act, 1961 considering difficulties faced by SEZ Units to commence the production due to restriction placed for controlling pandemic Covid-19. Article explains Sunset date for claiming Income Tax exemption for […]
In today’s business Bill to – ship transactions are often occurrence. The main benefit of any subsequent sale during the movement of goods is exempt from tax leads to do a proper tax planning’s in current regime.
Steps to follow for hassle free IGST refund on Exports
Filing GST returns…?? As all GST returns have to be filed online only using either offline GST return tool or punching online on portal, it have all possibilities to get error if you have selected to upload the return using offline GST return tool using either Excel template or CSV files.
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