BLOCKED CREDITS IN GST U/S 17(5) OF GST ACT(a) motor vehicles for transportation of persons having approved seating capacity of…
ANNUAL RETURN GSTR-9 - Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person…
RCM ADJUSTMENT ENTRIES IN GST Reverse charging mechanism is a procedural way of discharging tax liabilities and formalities by buyer of…
Who are required to get accounts audited under GST??? What is the Due Date for Filing Annual Return and Audit…
PRESS RELEASE ON BILL TO SHIP TO MODEL WAYBILL IN GSTGovt has issued a press release describing the procedure to…
1. Sub-section (1) of section 68 of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as the…
As we all are aware that due date for filing GSTR 4 ( Quarterly Return ) for Composition dealers is…
Maintenance of books of accounts and necessary supporting and relevant records are highly essential requirements for proper management and control…
GST AUDIT LIMIT Every registered person , other than a person registered under Section 10 (Composition Taxpayer) , whose aggregate…
Analysis of CBDT Circular No. 09/2015, Dated : June 9, 2015 on Condonation of Delay in Filing Refund Claim and Claim of…