Learn about the recent changes in GST returns and the amendments and ITC claiming process for FY 2021-22. Get insights into GSTR-9 and GSTR-9C filing requirements.
Understand the implications of GST on road transport of goods. Learn about the exemption for goods transportation agencies and courier agencies.
Chartered Accountants Association Surat (CASS) Comprehensive Pre-Budget 2023-24 Memorandum by CAAS highlighting hardships and areas of improvement where Income-Tax can become taxpayer friendly tax. Sr. No. Existing provision under the I. T. Act, 1961 Section 2 of Finance act: – Tax rates for non-corporate Tax payers 1 Difficulty / Issue 1) Tax rates for corporates […]
Demystify GSTR-9 & GSTR-9C for FY 2021-22. Understand the mandatory and optional tables and deadlines for GST return filing.
Understand the GST implications of transferring a business after the death of the proprietor. Learn about the legal procedures and exemptions involved.
Prepare for departmental audit under GST Get ready for the changes brought by the implementation of GST in India and understand the significance of departmental audit.
The present format of ITR as well as the one proposed in the draft Common ITR, requires the assessee to furnish Financial Statements in a format adapted to the requirements of the department for variety of reasons including meaningful analysis.
GST Law contains detailed provisions to carry forward the input tax credit earned by the GST Registered Persons Registered Person during the period before 1st of July, 2017. Such credit [left out credits] was to be carried forward/claimed in GST Forms Tran-1 and Tran-2 [T1 and T2] to be filled on GST portal ‘before 27.12.2017’.
HC held that wife cannot be made accused for dishonor of the cheque issued by her husband and he alone can be prosecuted for the same.
Article aims to provide clarity on filing of annual returns (Form GSTR 9) and reconciliation statement (Form GSTR 9C) along with required reconciliations, best practices, advanced issues & solutions and tips as applicable for financial year (FY) 2021-22.
