Learn about recent GST amendments requiring online money gaming providers outside taxable territories to register in India and pay taxes on such supplies.
Discover latest SEZ supply amendment effective from 01.10.2023. Learn about zero-rated supply conditions, endorsements, and authorized operations under SEZ Act 2005.
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.
