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CA NITIKA
Contributing Author
Name: CA NITIKA Qualification: CA in Job / Business Location: Delhi, India Articles Published: 15 Total Views: 423,188
Articles by this Author
Goods and Services TaxInput Service Distributor (ISD) Mandatory w.e.f. 01st April 2025
Goods and Services Tax

Input Service Distributor (ISD) Mandatory w.e.f. 01st April 2025

CA NITIKA1 year ago
Goods and Services TaxYear-End GST Activities & Planning for FY 2025-26
Goods and Services Tax

Year-End GST Activities & Planning for FY 2025-26

CA NITIKA2 years ago
Goods and Services TaxNew RCM Time of Supply Rules Effective from 1st November 2024
Goods and Services Tax

New RCM Time of Supply Rules Effective from 1st November 2024

CA NITIKA2 years ago
Goods and Services TaxUpdated Detailed Analysis of Invoice Management System (IMS)
Goods and Services Tax

Updated Detailed Analysis of Invoice Management System (IMS)

CA NITIKA2 years ago
Goods and Services TaxTDS on Metal Scrap under GST from October 2024
Goods and Services Tax

TDS on Metal Scrap under GST from October 2024

CA NITIKA2 years ago
Goods and Services TaxGST Update: Re-opening of Reporting ITC Reversal Opening Balance
Goods and Services Tax

GST Update: Re-opening of Reporting ITC Reversal Opening Balance

CA NITIKA2 years ago
Goods and Services TaxRCM Liability/ITC Statement introduced on GST Portal
Goods and Services Tax

RCM Liability/ITC Statement introduced on GST Portal

CA NITIKA2 years ago
Goods and Services TaxA New Invoice Management Functionality on GST Portal wef 1st October 2024
Goods and Services Tax

A New Invoice Management Functionality on GST Portal wef 1st October 2024

CA NITIKA2 years ago
Goods and Services TaxNew Tab in GSTR 1 For Reporting of Sales Through E-Commerce Portal
Goods and Services Tax

New Tab in GSTR 1 For Reporting of Sales Through E-Commerce Portal

CA NITIKA3 years ago
Goods and Services TaxClarification of merely an establishment of a distinct person under GST
Goods and Services Tax

Clarification of merely an establishment of a distinct person under GST

CA NITIKA5 years ago
Goods and Services Tax5 GST Compliance Action Point before Year Ending 31.03.2021
Goods and Services Tax

5 GST Compliance Action Point before Year Ending 31.03.2021

CA NITIKA5 years ago
Goods and Services TaxFurther clarification on extended GST return filing due dates
Goods and Services Tax

Further clarification on extended GST return filing due dates

CA NITIKA6 years ago
Goods and Services TaxGST compliance for composition dealer
Goods and Services Tax

GST compliance for composition dealer

CA NITIKA9 years ago
Goods and Services Tax5 W’s related to Composition scheme under GST
Goods and Services Tax

5 W’s related to Composition scheme under GST

CA NITIKA9 years ago