Explore latest GSTN advisory on DRC-01C compliance for managing input tax credit discrepancies in GSTR-2B and GSTR-3B. Learn the rules, process, and implications.
CGST Act 2017, has inserted a new rule of 86B and is effective from 01.01.2021. As per the rule, Taxable persons can use Electronic credit ledger for making payment of Outward Tax liability upto 99% of the outward tax. and 1% is compulsorily to be paid from Cash ledger. However this provision shall not be applicable in case […]
GSTN has developed and launched a mobile application (available on iOS and Android platforms) and also a web portal for Mera Bill Mera Adhikaar scheme.
Stay compliant with Companies Act 2013 using our comprehensive checklist for ROC (Registrar of Companies) obligations based on various thresholds. Simplify your corporate compliance journey.
Learn essential steps for seamless e-Invoicing under GST as per GSTN’s advisory. Understand eligibility, exemptions, process, reporting, and verification to ensure compliance.
Learn about e-Invoicing, its process, and key terms like IRP, IRN, AATO, and more. Explore the world of electronic invoicing and its impact on GST compliance.
Explore the implications of GST on Corporate Guarantee, including the Apex court’s judgment and definitions as per CGST Act 2017. A comprehensive analysis.
In-depth analysis of GST exemption on the supply of printing services such as test papers, OMR sheets, and other documents to educational institutions.
On the basis of GST returns filed by the taxpayers, nowadays the department is sending notices for the verification of Merchant export transactions. Some time manufacturers may have failed to meet any of the stipulated conditions and therefore face the demand for differential tax (Tax leviable on the sale of goods as per standard rate-actual tax levied […]
CBDT issues Circular No. 10/2023 dated 30/06/2023 containing Frequently Asked Questions (FAQs) for removal of difficulty on issues pertaining to TCS on LRS and purchase of overseas tour program package. F. No. 370142/23/2023-TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (TPL Division) New Delhi Circular No. 10 of […]
