GST annual Return and Reconciliation Statement
GST Annual Return The GST Annual return i.e. GSTR 9 is a return to be filed…
Blocked or Ineligible credit under Section 17(5) of CGST Act
Input Tax Credit Input credit means at the time of paying tax on output, you…
Circular 140- Clarification on RCM on director Remuneration
Synopsis of Circular 140 Dated 10/06/2020 Doubts have been raised…
What is GSTR-3B? Everything You Need to Know
What is GSTR-3B? GSTR-3B is a simple summary return that all normal…
GSTR-1/IFF (Invoice Furnishing Facility)
What is GSTR-1/IFF? GSTR -1 is return which contains details sales, credit…
Due Date Extension Under GST and Income Tax
GST (Goods and Service Tax) 1. Due date of GSTR-9 ( Annual Return)…
GST Registration and Amendment
What is GST? GST stands for Goods and Services Tax. GST is a destination…
Input Tax Credit on Motor Vehicles under GST
Input Tax Credit Input credit means at the time of paying tax on output, you…
Discrepancies In Valuation Of Goods Cannot Be Ground For Detention
K.P. SUGANDH LTD (CHHATTISGARH HIGH COURT) W.P.T. NOS. 36 AND 49 OF 2020 (DOJ…
Highlights of Budget 2021-Taxation & Compliance Matters
Income Tax Tax Audit Limit increased to Rs. 10 crores, provided transactions…
