ITR-4 – Income Tax Return form FOR presumptive Business for AY 2018-19

7 years ago

ITR-4 : INCOME TAX RETURN FORM FOR PRESUMTIVE BUSINESS - AY 2018-2019 About 40 days since the commencement of new…

BLOCKED CREDITS U/S 17(5) OF GST ACT

7 years ago

BLOCKED CREDITS IN GSTĀ  U/S 17(5) OF GST ACT(a) motor vehicles for transportation of persons having approved seating capacity of…

GST ANNUAL RETURN – FORM GSTR 9 – OVERVIEW & FEATURES

7 years ago

ANNUAL RETURN GSTR-9  - Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person…

Reverse Charge Mechanism and Its Accounting Treatment In GST…

7 years ago

RCM ADJUSTMENT ENTRIES IN GSTĀ Reverse charging mechanism is a procedural way of discharging tax liabilities and formalities by buyer of…

GST Audit Limit and Due Date for Audit under GST

7 years ago

Who are required to get accounts audited under GST??? What is the Due Date for Filing Annual Return and Audit…

PRESS RELEASE ISSUED BY GOVT ON BILL TO SHIP TO MODEL

7 years ago

PRESS RELEASE ON BILL TO SHIP TO MODEL WAYBILL IN GSTGovt has issued a press release describing the procedure to…

Procedure for Interception of Conveyances for Inspection of Goods, Detention – Complete Guidelines

7 years ago

1. Sub-section (1) of section 68 of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as the…

How to file Purchase details in GSTR 4 Quarterly Return for composite dealers.

7 years ago

As we all are aware that due date for filing GSTR 4 ( Quarterly Return ) for Composition dealers is…

ACCONUTS , RECORDS AND LEDGERS TO BE MAINTAINED UNDER GST

7 years ago

Maintenance of books of accounts and necessary supporting and relevant records are highly essential requirements for proper management and control…

GST ACCOUNTS, AUDIT, RECONCILIATION STATEMENT

7 years ago

GST AUDIT LIMIT Every registered person , other than a person registered under Section 10 (Composition Taxpayer) ,  whose aggregate…