DIRECT AND INDIRECT TAXATION OF ONLINE INFORMATION DATABASE ACCESS AND RETRIEVAL SERVICES(OIDAR)
In this hi-tech, age business has undergone major transformation and new methods of transactions have evolved which are fast paced…
GST
No GST return filed for 2 months = No E way Bill can be generated
No GST return filed for 2 months = No E way Bill can be generated Compliances has to be ensured…
Issues in GST Annual Return & Subsequent reconciliation for GST Audit – Excellent Exhaustive representation by GSTPAM
Issues in GST Annual Return & Subsequent reconciliation for GST Audit – Excellent Exhaustive representation by GSTPAM L & R…
Withdrawals of GST Annual Returns – Excellent representation by Association of Tax Lawyers
Withdrawals of GST Annual Returns – Excellent representation by Association of Tax Lawyers Withdrawals of GST Annual Returns - Excellent…
Roadmap for introduction of New Return Model
Roadmap for introduction of New Return Model 11062019- Roadmap for introduction of New Return Model
GST New Return Advisory on new returns forms to be made mandatory in phased manner
GST New Return Advisory on new returns forms to be made mandatory in phased manner GST New Return Advisory –…
And HC allowed manual filing of GSTR-3B without tax payment since portal doesn’t allowed online uploading !!
And HC allowed manual filing of GSTR-3B without tax payment since portal doesn’t allowed online uploading !! Where assessee was…
GST Fraud alert. Gang of GST frauds busted, 5 arrested
GST Fraud alert. Gang of GST frauds busted, 5 arrested System driven GST is showing what was unseen during VAT…
How to change contact details i.e., email and mobile number in GSTN?
How to change contact details i.e., email and mobile number in GSTN? The process is simple. Taxpayer need to follow…
Whether tax audit report need to give bifurcation of expenses into GST & non GST payment?
Whether tax audit report need to give bifurcation of expenses into GST & non GST payment? Good news is that…
GST & Hostel services : Hostel facility provided for less than Rs. 1,000 per day with other services without any charge is exempt from GST
GST & Hostel services : Hostel facility provided for less than Rs. 1,000 per day with other services without any…
KEY CHALLENGES IN ANNUAL RETURN
KEY CHALLENGES IN ANNUAL RETURN In its 31st meeting, the GST Council announced a New Year bonanza by extending the…
Excellent Representation against complicated GST Annual Return & GST Audit
Excellent Representation against complicated GST Annual Return & GST Audit
GST exemption on the upfront amount for long term lease of plots
GST exemption on the upfront amount for long term lease of plots ST exemption on the upfront amount for long…
Input Tax credit (GST) cannot be denied to recipient for default on part of the supplier- Delhi High Court issued notice to UNION OF INDIA
Input Tax credit (GST) cannot be denied to recipient for default on part of the supplier- Delhi High Court issued…
GSTN to consider error committed by assessee in filing Tran-1 after HC’s decision on identical issues
GSTN to consider error committed by assessee in filing Tran-1 after HC’s decision on identical issues GST : Where assessee…
GST On Dairy Products
GST On Dairy Products HSN Code and GST rate for Dairy products which comes under the chapter – 4 of…
Excellent publication : Technical Guide on GST Audit by ICAI
Excellent publication : Technical Guide on GST Audit by ICAI
