Understand the Union Budget 2023 tax exemption on life insurance policies & payments to MSEs. Learn about Section 10 (10D) income tax exemption on premiums & more in this article.
Understand the changes in Rates of Income Tax for inclusion in the Union Budget 2023 applicability from AY 2024-25 in a simplified manner. Know more about the new default Tax Regime (Sec 115BAC) and when to opt for the old tax regime.
Learn about CBIC Clarifications for dealing with ITC not reflected in GSTR-2A in FY 2017-18 & 2018-19. Understand the different scenarios where ITC not reflected in GSTR-2A & how to deal with them. Read now!
As per provision of Section 31 of CGST ACT 2017 –Tax Invoice should be issued within 30 days from the date of supply of services. In case of Banking Company, time period is 45 days from date of supply of services.
Understand the Time of Supply of goods as per Section 12 of the CGST Act 2017. Learn about the requirements for invoicing and the occasions when tax liability arises.
Learn about the simplified process of filling TRAN-1 forms for claiming transitional ITC. Important points to remember and deadlines.
Simplified guide for filling GSRT-9 for F.Y 2021-22. Learn the key points and requirements for filing GSTR-9 for taxpayers with aggregate turnover above Rs 2 crore.
Understanding the simplified GST amendments effective from 01.10.2022. Discover the restrictions on availing ITC under the new Finance Act 2022.
Explore the simplified explanation of changes in GSTR-3B effective from September 2022. Learn about reporting eligible ITC, non-reclaimable ITC, and other reversals. Stay informed for seamless GST compliance.
E-invoice now mandatory for businesses with ₹10 crore turnover from 01.10.2022. Find out the important points you need to know.
