Understanding the mandatory requirement of claiming ITC as GSTR-2B from 01.01.2022. Get insights into the changes for suppliers and recipients under GST.
Find out if Form DIR-12 needs to be filed for the appointment of first directors in a company. Learn about the legal requirements and procedures.
Shivi Mohan Rastogi Vs CPIO (CIC Delhi) Central Information Commission (CIC) upon a perusal of records and after hearing submissions of both the parties remarked at the outset that the core premise raised by the Appellant was non-receipt of certified copies of his TDS documents for the averred period. In response to it, the CPIO submitted that […]
The Article explains the meaning of debit note credit note under normal commercial practice Vs under GST Law, definition, Act, Q & A under GST, relevant amendment under GST.
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.
