Get a comprehensive analysis of GSTR 9C for FY 2021-22, including reconciliation of turnover, tax liability, and input tax credit. Learn about auto-populated tables, categories, and detailed explanations. Contact us for expert assistance in GSTR-9 return filing.
YouTubers provide services via the internet by posting videos and content on their channel with monetisation and providing a platform for advertising. As per Section 2(17) of the IGST Act, such services are known as Online Information Database Access and Retrieval service (OIDAR).
The securities were distributed in the form of paper certificates prior to the emergence of the dematerialized mode of trading. Since these security certificates are in physical form, there is a high likelihood that they will be ripped, misplaced, and lost.
An issue may arise as to whether GST can be levied on the transfer of the undertaking by way of demerger. Sec. 11(1) of the CGST Act, 2017 grants exemption from tax to the services by way of transfer of a going concern, as a whole or an independent part thereof.
Understand the taxation provisions for online gaming under the Income-tax Act, including TDS rules, net winnings calculation, and specific provisions for bonuses and withdrawals.
Provisions of Section 16 and Rule 37 governs implications to recipient who has availed ITC but has failed to pay to supplier, the payment towards value of supply and tax thereon within prescribed time period.
Discover why filing your pending income tax returns in December 2022 is crucial. Get insights into the due dates, the concept of belated returns, and the recent changes in Section 139(4). Act now to meet the deadline for Financial Year 2021-22 and avoid penalties.
Proviso to section 50(1) allows taxpayer to pay interest on cash portion of his delayed payment. An exception is carved out that interest is payable on gross amount if return is filed after initiation of proceeding by Department u/s 73 or 74.
Explore the latest changes in GST Annual Return for F.Y. 2021-2022. Uncover details of FORM GSTR-9, including six parts and 19 tables, ensuring compliance with the updated regulations.
Learn how to prepare GST Annual Return (GSTR-9) with detailed guidance from Table 4 to Table 19. This comprehensive help content covers filing NIL returns, online/offline filing options, mandatory filing requirements, and table-wise assistance. Discover specifics on advances, inward and outward supplies, ITC availed, ITC reversed, tax payments, and late fees.
