GSTIncome TaxCompliance Calendar for April’20255 months agoCompliance Calendar for April’2025 INCOME TAX – 07th April 2025- Due date for deposit of Tax collected for the…
GSTGST: Selected wrong year while making a payment through Form DRC-03?6 months agoGST: Selected wrong year while making a payment through Form DRC-03? Here’s a relevant case law to help you…
GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification6 months agoIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification Following grievances faced by taxpayers have come to the notice…
GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification6 months agoIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification The GST Network (GSTN) has received multiple complaints regarding technical…
GSTIssue in Registration of ISD – An Apt Representation by GSTPA6 months agoIssue in Registration of ISD – An Apt Representation by GSTPA DocScanner 21-Mar-2025 17-35
GSTAn overview of the Major GST Changes from April 1, 20256 months agoAn overview of the Major GST Changes from April 1, 2025 Let us have an overview of the Major…
GSTIncome TaxTDSCompliance Calendar for March’20257 months agoCompliance Calendar for March’2025 INCOME TAX ▪ 2nd March 2025 – Due date for furnishing of challan-cum-statement in respect of…
GSTAn overview of GST on GTA – RCM vs Forward Charge7 months agoAn overview of GST on GTA – RCM vs Forward Charge Goods Transport Agencies (GTA) operate under two GST…
GSTTwo important GST Compliance before 31.03.2025:7 months agoTwo important GST Compliance before 31.03.2025: 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered person…
GSTKey 2 important GST Compliance before 31.03.20257 months agoKey 2 important GST Compliance before 31.03.2025 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered…
GSTGST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT7 months agoGST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT…
GSTSale of a Used Vehicle & GST Applicability7 months agoSale of a Used Vehicle & GST Applicability GST Applicability on Sale of a Used Vehicle is always a matter…
GSTAn overview of GST Circular No. 246/03/2025 on Late Fee for Delay in Filing FORM GSTR-9C7 months agoAn overview of GST Circular No. 246/03/2025 on Late Fee for Delay in Filing FORM GSTR-9C 1. Late Fee…
GSTAdvisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh7 months agoAdvisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh This…
GSTTCS u/s 206C(1H) proposed to be omitted by Finance Bill 20258 months agoTCS u/s 206C(1H) proposed to be omitted by Finance Bill 2025 • TCS on Sale of Goods @0.1% [Section-206C(1H)]…
GSTShould businesses with rental properties in multiple states register in each state for ease of compliance of GST on rent?8 months agoShould businesses with rental properties in multiple states register in each state for ease of compliance of GST on rent?…
GSTService by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC8 months agoService by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC In the case of Infodesk India Pvt. Ltd. vs.…
GSTGST on Accommodation Services8 months agoGST on Accommodation Services In our earlier times, if speak about taking accommodation services; the first thing which normally…