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Ca Shrawan Suthar

Latest Posts by Ca Shrawan Suthar

GST ITC and Book Adjustments: Clarification from West Bengal AAR

March 29, 2024 789 Views 0 comment Print

Discover how a recent West Bengal AAR ruling expands input tax credit (ITC) claims for businesses using book adjustments, providing clarity on GST compliance and cash flow management.

Advisory on Introduction of New Tables 14 and 15 in GSTR-1

January 31, 2024 8673 Views 2 comments Print

Explore the implications of GST new tables 14 & 15 in GSTR-1 for E-commerce operators and suppliers. Understand tax collection, filing requirements, and key changes.

Mandatory Bank Account Details Submission on GST Portal

January 31, 2024 2289 Views 0 comment Print

Urgent notice for CGST taxpayers: Furnish bank details within 30 days to prevent GSTIN suspension. Act now to avoid business disruptions. Learn more.

Demystifying Section 43B(h) of Income Tax Act: Implications for Businesses & FAQs

January 30, 2024 4110 Views 0 comment Print

Explore the implications of Income Tax Act Section 43B(h) for businesses, focusing on timely payments to MSMEs. FAQs provide clarity on covered expenses and compliance

Basics of GSTR-9 & GSTR-9C

November 25, 2023 4203 Views 0 comment Print

Amidst this dynamic tax framework, GSTR-9 and GSTR-9C play crucial roles in ensuring compliance and transparency. Understanding these forms is essential for businesses operating under the GST system.

ITC availability in case of JDA Real Estate Transactions

November 25, 2023 3912 Views 0 comment Print

When it comes to GST, JDAs can be complex due to the different roles and responsibilities of the parties involved. One of the key aspects to consider is the availability of Input Tax Credit (ITC) for GST paid on inputs and input services.

How to file Response to section 139(9) Notice (Defective Income Tax Return)

August 14, 2023 11409 Views 7 comments Print

Learn how to effectively respond to a Notice u/s 139(9) for a defective income tax return in India. Understand the reasons, corrective actions, and steps to maintain accurate tax compliance.

March 23 GST Compliances / Tasks

March 25, 2023 9042 Views 0 comment Print

Ensure timely GST compliance by opting for the Composition scheme for the financial year 2023-24 before March 31, 2023. Conduct thorough GST reconciliation for sales and ITC claims, including checks on GSTR-1, GSTR-3B, and GSTR-2B. Address any discrepancies, reconcile invoices, and ensure correct categorization. Additionally, consider the option for GTA to pay GST under the forward charge and submit the necessary form by March 15, 2023. Stay updated and compliant with GST regulations.

How to Submit Response for Income Tax Refund Confirmation

August 27, 2022 44616 Views 5 comments Print

Learn how to submit response for income tax refund confirmation and resolve any mismatches in your income tax return and 26AS / AIS.

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