Understand the GST Invoice Management System (IMS) for efficient invoice reconciliation, GSTR-2B generation, and accurate ITC claims in GSTR-3B.
As per section 194IA of income tax Act, if immovable property, other than agricultural land, is transferred tax (TDS) will be deducted @1% if sale consideration or stamp duty value is more than ₹50L.
Understand GST applicability on housing society maintenance charges paid to RWAs or builders, including thresholds, calculation, and exemptions.
Learn about TDS/TCS concepts, invoicing rules, due dates, interest, and late fees. Includes examples and simplified guidance for compliance under Indian tax laws.
Understand GST registration in India, including who must register, turnover thresholds by state, benefits, and a summary of the online application process.
