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Two Factor Authentication for e-Way Bill & e-Invoice
Two Factor Authentication for e-Way Bill & e-Invoice
Two Factor Authentication is already mandatory w.e.f. 20-08-2023 for taxpayers with turnover above
Post Under: GST| Article
Debit And Credit In Accounting And Banking
Debit And Credit In Accounting And Banking
Understanding the fundamental concepts of “credited” and “debited” is crucial for both banking and
Post Under: Company Law| Finance| Corp.Law| Article
GST Audit Case Study 2 - Non-Payment Of Late Fee For Delay In Filing Of GST Annual Return Form GSTR-9 And Reconciliation Statement Form GSTR-9C.
GST Audit Case Study 2 - Non-Payment Of Late Fee For Delay In Filing Of GST Annual Return Form GSTR-9 And
Post Under: GST| Article
GST Audit Case Study 1- Non-payment of late fee for delay in Filing of GSTR 1.
GST Audit Case Study 1- Non-payment of late fee for delay in Filing of GSTR 1.
Late fee of GSTR-1 for
Post Under: GST| Article
CBIC notifies GST Appeal Amnesty Scheme for Condonation of Delay for filing GST Appeals on or before 31st January 2024
CBIC notifies GST Appeal Amnesty Scheme for Condonation of Delay for filing GST Appeals on or before 31st January 2024
In
Post Under: GST| Article
Featured Posts
- Two parallel proceedings in respect of the same period are not permissible under GST Law
- GST Section 74 Proceedings Not Sustainable If Tax & Interest Settled Before Issuance Show Cause Notice (SCN)
- Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables
- Appeal allowed where pre-deposit made through Form GST DRC-03 due to technical glitch
- GST Demand Order cannot be passed without issuing Show Cause Notice
Latest Posts
- Auditing Hotel Industry: Laws, Revenue, Expenses & Compliance
- In pursuance to the GST Council 53rd meeting’s recommendations, CBIC has issued the 16 GST circular providing the clarification for concern raised before council.
- 53rd GST Council recommends waiving interest and penalties notices issued U/s 73 for 2017-18 to 2019-20, if tax is paid up to 31.03.2025 and the time limit to avail input tax credit U/s 16(4) up to 30.11.2021 for FY 2017-18 to 2020-21, may be deemed to be 30.11.2021.
- Benefit of extended date (from September to 30th November) of Section 16(2)(c) and 16(4) has to be given retrospectively from July 2017- Kerala High Court
- Madras High Court directs fresh assessment due to SCN uploaded in ‘Additional Notices’ Tab in GST Portal instead of under Notices’ Tab
Popular Posts
- Income Tax Computation For Individuals: Rules And Rates
- New RCM for Indian Exporters from 01/10/23: Place of Supply Changes
- Who will be considered as the owner of the goods
- Unregistered persons can enroll now in GST for supply of goods through e-commerce operators.
- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
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