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.
Clarification on changes in the refund formula for the inverted duty structure: Can it be applied retrospectively? Yes, changes made in Rule 89(5) allow applying the new formula for previous tax periods.
Understanding the impact of fake invoices under GST – Demand and penalty provisions. Explore the consequences for issuing tax invoices without actual supply of goods or services, and the penalties involved. Stay informed on GST compliance.
Understand the simplified GST regulations on pre-packaged and labeled items. Learn about the tax rates and requirements for edible products in retail sales packages.
Understanding the changes in GSTR-3B filing: Furnishing correct information of inter-State supplies and ineligible input tax credit in a simplified manner.
Understand the revised formula for claiming ITC refund in case of Inverted Duty Structure under GST. Learn about recent amendments for a simplified approach.
Explore the essential checklist for finalizing financial statements under the revised Schedule III of the Companies Act for the fiscal year 2021-22. Understand key changes and stay compliant.
