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.
Understand the taxation of expatriates in India, covering the residential status, taxability, and exemptions. Explore how the Income Tax Act and Double Tax Avoidance Agreement influence the taxation of expats’ income, ensuring compliance with relevant regulations.
Unlock the benefits of GST with the Quarterly Return Monthly Payment (QRMP) Scheme. Discover eligibility criteria, details of outward supplies filing, monthly tax payment options, and simplified quarterly return filing. Don’t miss the opportunity to streamline your GST compliance and enjoy ease of doing business.
Ensure GST compliance for financial year 2021-22. Get insights into GSTR-9 and GSTR-9C and mandatory requirements for filing annual returns.
Uncover the regulations surrounding insider trading and the prohibition of using confidential information for personal gain in the securities market.
