Article
GST Audit Case Study 3 - Non-payment of interest for cash liability of output tax
GST Audit Case Study 3 - Non-payment of interest for cash liability of output tax
Interest can be levied and charged on
Post Under: GST| Article
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
Featured Posts
- Rejection of taxpayer's detailed reply without any justification, clearly shows non-application of mind by the officer.
- CBIC issued important guidelines for early initiation of recovery proceedings from taxpayers in exceptional situations before the standard time of three months.
- Madras High Court directs fresh assessment due to SCN uploaded in ‘Additional Notices’ Tab in GST Portal instead of under Notices’ Tab
- 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
- 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.
Latest Posts
- Rejection of adjournment request without proper consideration Karnataka High Court quashes order
- Income Tax Implications on earning from YouTube
- Summary of 4 GST circulars (circulars Nos 224/18/2024, 225/19/2024, 226/19/2024, 227/21/2024) issued by CBIC on 11th July 2024
- 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.
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