Get a comprehensive analysis of tax determination and demand under the CGST Act, 2017. Learn about the relevant forms and sections involved in determining tax liability.
Learn how to claim Input Tax Credit on inwards supply of goods or services as per the amendment to Section 16(2)(aa) of CGST Act, w.e.f. 1.04.2022.
Learn about the E-Invoice under GST as per Notification No.17/2022-C.T. dt. 01.08.2022. Get answers to important FAQs and understand the impact on registered taxable persons.
Explore the impact of recent GST rate changes with insights on determining tax liability under new rates. Understand the nuances of time of supply for goods and services, considering scenarios before and after the change. Gain clarity on invoicing and payment timelines, ensuring compliance with the latest notifications from CBIC. Read on to navigate the complexities of GST rate adjustments.
I am trying to explain that, if an unregistered person has taken residential (Dwelling) property from unregistered person and how to discharge and under what head of account to be mentioned on RCM invoice by TENANT.
Learn about the impact of GST on rental income of residential house properties given to registered persons. Stay updated with the latest regulations.
Stay updated on the latest amendments to Form GSTR-3B as per Circular No.170/02/2022-GST. Learn about the mandatory reporting requirements for inter-State supplies and Input Tax Credit reversal.
Get detailed clarification on demand and penalty on FAKE INVOICES under GST. Learn about the provisions and actions taken by CBIC.
Stay updated with the latest recommendations and notifications from the 47th GST Council Meeting. Get insights into the key decisions made under GST Law.
Learn about the treatment of transactions relating to SEZ under GST. Explore the economic advantages, tax incentives, and foreign direct investment opportunities.
