Updates in Forms GSTR-1, GSTR-3B and Matching Offline Tool for taxpayers in QRMP Scheme
Updates in Forms GSTR-1, GSTR-3B and Matching Offline Tool for taxpayers in QRMP Scheme With effect from 1st January, 2021,…
GST
GST: If none of the ingredients which were required for confiscation existed, the confiscation itself would be arbitrary and illegal.
GST: If none of the ingredients which were required for confiscation existed, the confiscation itself would be arbitrary and illegal.…
ITC allowed on supply of food & beverages from sweetmeats counter without any services to consume in premises
ITC allowed on supply of food & beverages from sweetmeats counter without any services to consume in premises Authority for…
GST : CBIC waives penalty for non-compliance of mandatory dynamic QR Code for B2C invoices till 01 July, 2021 : Notification 6
GST : CBIC waives penalty for non-compliance of mandatory dynamic QR Code for B2C invoices till 01 July, 2021 :…
GST & Exempted supply: Services provided by sub-contractor to main contractor on behalf of work allotted by Municipality
GST & Exempted supply: Services provided by sub-contractor to main contractor on behalf of work allotted by Municipality Sri Roopesh…
Supply of licence of pre-developed or pre-designed software amounts to supply of goods covered under heading 8523
Supply of licence of pre-developed or pre-designed software amounts to supply of goods covered under heading 8523 Authority for Advance…
GST: HSN code List
GST: HSN code List HSN/SAC Code is made mandatory on invoices w.e.f April 1, 2021 From April 1, 2021,…
Importer Exporter Code (IEC) need to be updated electronically every year: Non updating would result in de-activation
Importer Exporter Code (IEC) need to be updated electronically every year: Non updating would result in de-activation As per updated…
Spend on health insurance and get dual benefits
Spend on health insurance and get dual benefits Want to know how? When covid pandemic surged, since…
Deeming provisions prescribed u/s 56(2)(vii) couldn’t be applied on issue of bonus shares
Deeming provisions prescribed u/s 56(2)(vii) couldn’t be applied on issue of bonus shares [2021] 124 taxmann.com 241 (Karnataka) HIGH COURT…
Ending Tasks for GST for FY 2020-21
Ending Tasks for GST for FY 2020-21 Create New Invoice series from 01-04-21 Reconcile Physical Stock with Books HSN…
Thank You CBDT: GST Reporting in Tax Audit Report kept on Hold
Thank You CBDT: GST Reporting in Tax Audit Report kept on Hold Clause 30C (GAAR) & Clause 44(GST) of Tax…
Amendments in Schedule III from 1st day of April, 2021
Amendments in Schedule III from 1st day of April, 2021 As per the amendments, many new disclosure has been…
Authorities can initiate audit and investigation simultaneously in GST
Authorities can initiate audit and investigation simultaneously in GST Suresh Kumar P.P. v. Deputy Director, Directorate General of GST Intelligence…
More than 900 amendments done by Government, Taxpayers don’t have option to rectify their mistake in GST returns even Once
More than 900 amendments done by Government, Taxpayers don’t have option to rectify their mistake in GST returns even Once
No communication to discharge maximum GST Tax Liability in Cash : CBIC
No communication to discharge maximum GST Tax Liability in Cash : CBIC
TCS Survey on the basis of data of GST: The Changing Trend
TCS Survey on the basis of data of GST: The Changing Trend
