Since the onset of GST, businesses have been struggling to comply with the provisions seeking for the reversal of the ITC along with interest on the failure to pay the taxable value along with tax amount to the vendor within 180 days from the date of the issuance of the invoice.
Learn how Indian laws combat cash transactions through measures like demonetization, Benami Transactions Act, and Income-tax Act. Understand penalties and compliance to ensure financial transparency.
Seize the last chance to claim past credits from Service Tax, Excise, and VAT into GST. Understand eligibility and file GST Trans 1 & Trans 2 with expert guidance. Act now to secure your rightful input tax credit.
Explore the impact of GST on Indias thriving online gaming industry. Uncover the recent developments, legal perspectives, and the turmoil caused by proposed GST hikes. Learn about the challenges faced by online gaming platforms and the apprehensions surrounding tax rates and valuation methods. Stay informed on the evolving landscape and potential implications for this dynamic sector.
In order to ensure dealing with a GST Compliant Supplier; one should keep a check of following details which are available on GST portal
Explore a comprehensive checklist for GSTR 9, GSTR 9A, and GSTR 9C. Ensure accurate compliance with insights on inward supply, outward supply, reports, notices, and internal documents. Simplify your GST filing process!
Understand the impact of GST registration cancellation denial on citizens right to trade and commerce. Recent High Court judgments emphasize constitutional rights and challenge cancellation decisions.
अकाउंट्स इस समय ही नहीं पहले भी व्यापार का बहुत बडा हिस्सा था लेकिन इस समय इसमें थोड़ी समस्या है . व्यापार के इस महत्वपूर्ण हिस्से को कई जगह सिरे से ही किनारे कर दिया गया है और बहुत सी जगह इसका कारण एकाउंटिंग सॉफ्टवेर है जिन्हें नहीं समझ आने के कारण सब कुछ अकाउंटेंट […]
Maximum time limit for availing ITC in respect of invoice pertaining to Financial Year 2021-22 is earlier of 1. 30th November following the end of the relevant financial year i.e. 30th November, 2022; or 2. Due date of Annual Return (FORM GSTR-9) under Section 44 i.e. 31st December, 2022.
Stay updated with the changes in GST effective from 1st October 2022. Explore the key provisions of the Finance Act 2022 and their impact on CGST law.
