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Archive: 31 December 2022

Posts in 31 December 2022

GST treatment on cancellation of contract/ agreement of sale of Flat/building or insurance policy where the buyer or insurer was not registered under GST

December 31, 2022 5052 Views 0 comment Print

GST treatment on cancellation of contract/agreement of sale of Flat/building where the buyer is not registered. Gain insight on refunds and applicable tax/GST

Entries reflected in GSTR-2A lead to Income Tax Demands

December 31, 2022 10668 Views 0 comment Print

Extra income tax demands may be triggered if certain entries reflected in GSTR 2A are not taken in GSTR 3B. Learn how to address this issue.

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