Complete essential personal finance tasks by March 31, 2023, including linking PAN with Aadhar, tax-saving investments, advance tax payment, updated ITR filing, Form 12B submission, and more to avoid penalties and ensure financial compliance.
Explore the nuances of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) mechanisms under GST. Understand their eligibility, rates, registration, returns, and consequences of non-compliance.
Explore the various types of GST invoices, including tax invoice, consolidated tax invoice, revised invoices, bill of supply, receipt voucher, and more.
Discover the intricacies of Place of Supply Provisions under GST. Understand the key terminologies and provisions to determine the applicable tax for your transactions.
Understand GSTs value of supply: Key to accurate tax calculation, with focus on transaction value, inclusions/exclusions, and discounts. Essential for compliance and precise tax payments.
The only way to determine old vs new tax regime- which is better is to enter income under both regimes to determine the actual tax payable.
Understand the time of supply provisions under GST for goods and services. Learn how to calculate and discharge your tax liability effectively.
Explore the nuances of Composite and Mixed Supply provisions under GST. Understand the tax treatment, examples, and differences to ensure compliance in your business. Learn more
The taxable event in GST is supply of goods or services or both. Various taxable events like manufacture, sale, rendering of service, purchase, entry into a territory of State etc. have been done away with in favour of just one event i.e. supply.
Cancellation of GST Registration describes that the taxpayer will no longer be a GST Registered Person and they will no longer have to pay or collect the taxes. The cancellation can be due to closure/transfer/change in the constitution of business.
