GSTGST on Travel agents and Tour operators3 years agoGST on Travel agents and Tour operators Tourism plays a significant role in the Indian economy, providing several socioeconomic…
GSTGSTN issued an advisory on New tables 14 & 15 in GSTR-1 pursuant to Notification No. 26/20223 years agoGSTN issued an advisory on New tables 14 & 15 in GSTR-1 pursuant to Notification No. 26/2022 GSTN issued an…
GSTIncome TaxComposition Scheme under GST: An Overview3 years agoComposition Scheme under GST: An Overview Laws to ensure greater compliance without the need of maintaining records. This scheme…
GSTGST on Food and Restaurant3 years agoGST on Food and Restaurant The Goods and Services Tax (GST) has brought about significant changes in the taxation…
GSTBasic Accounting Monthly Closing Checklist3 years agoBasic Accounting Monthly Closing Checklist Bank Reconciliation: – Review and reconcile bank statements. – Verify outstanding checks and…
GSTGST notices slapped for whopping demand of Rs 1.45 lakh crore for one FY 2017-18 . More such notices likely for FY 2018-19 and 2019-203 years agoGST notices slapped for whopping demand of Rs 1.45 lakh crore for one FY 2017-18 . More such notices likely…
GSTIncome TaxCan ITC be availed on GST paid on premium for Life insurance policies of employees ?3 years agoCan ITC be availed on GST paid on premium for Life insurance policies of employees ? As per section…
GSTWhether the delay in filing returns after receiving a Best Judgement Order can be condoned?3 years agoWhether the delay in filing returns after receiving a Best Judgement Order can be condoned? Section 62 of the…
GSTDelivery note is not a substitute to the prescribed delivery challan under GST3 years agoDelivery note is not a substitute to the prescribed delivery challan under GST Here is a case of detention of…
GSTSupreme Court issued notice for denial of Input Tax Credit (ITC) due to belated filing of GST Returns3 years agoSupreme Court issued notice for denial of Input Tax Credit (ITC) due to belated filing of GST Returns …
GSTIncome TaxNew Changes in GSTR-1: An Overview3 years agoNew Changes in GSTR-1: An Overview Table 14 and Table 15 are added in the GST Portal – The…
GSTIncome TaxTDS“Tax Compliance Tracker – January, 2024” 3 years ago“Tax Compliance Tracker – January, 2024” 1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due…
GSTIncome TaxTime limit for issuance of Gst orders extended For FY 18-19 to 30.04.2024 & For FY 19-20 to 31.08.20243 years agoTime limit for issuance of Gst orders extended For FY 18-19 to 30.04.2024 & For FY 19-20 to 31.08.2024 …
GSTIncome TaxService of Notice through GST Portal to Assessee whose Registration was Cancelled is Invalid: Madras HC3 years agoService of Notice through GST Portal to Assessee whose Registration was Cancelled is Invalid: Madras HC There are…
GSTIncome TaxMadras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch.3 years agoMadras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch. In the case of…
GSTIncome TaxBlock ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 20173 years agoBlock ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 2017 What does…
GSTIncome TaxShort Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024.3 years agoShort Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024. …
GSTIncome TaxTaxpayers May be allowed to file revised GST Returns From April 2025.3 years agoTaxpayers May be allowed to file revised GST Returns From April 2025. Experts say hundreds and thousands of…