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New API Features of E-Invoice Interoperable services
New API Features of E-Invoice Interoperable services
The NIC has introduced new API features for interoperable e-Invoice and e-Way Bill services,
Post Under: GST| Article
What is the Time Limit to Avail ITC under RCM
What is the Time Limit to Avail ITC under RCM
It was a nightmare for the recipients when GST introduced Section
Post Under: GST| Article
Income Tax Implications on earning from YouTube
Income Tax Implications on earning from YouTube
YouTube Videos Blogging or commonly referred to as ‘’Vlogging’’ is emerged as a game
Post Under: Income Tax| Article
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
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
On July 11,
Post Under: GST| Article
Auditing Hotel Industry: Laws, Revenue, Expenses & Compliance
Auditing Hotel Industry: Laws, Revenue, Expenses & Compliance
Auditing in the hotel industry is crucial for ensuring compliance with various laws,
Post Under: Income Tax| GST| Finance| Article
Featured Posts
- GST on Bank Guarantee given by Directors or Corporates
- GST Audit Case Study 6 - Availment Of ITC On Goods On Goods Used For Construction Of Immovable Property And Capitalized In The Books Of Accounts
- ITC Reversal before 30th November 2023 on Account of Rule 37(A) of the CGST Rules, 2017.
- GST Department cannot collect double tax for one offence Delhi High Court in WP(C) 2952/2023 & CM APPL. 42595/2023
- Kerala High Court Directs GST Department To Consider Rectification of GSTR 3B Return.
Latest Posts
- Depreciation can set off against business income and not against income from any other sources: Kerala High Court.
- GST on Rent of Shop or Office Under Reverse Charge Mechanism (RCM): GST on Commercial Property (Shop or Office) Rentals from Unregistered Landlord Lessee's (Business Owner) Liability RCM Effective from 10th October 2024
- Invoice Management System (IMS):Â Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTNÂ advisory.
- Reverse Charge Liability (RCM) on Metal Scrap: Supplied By Unregistered Suppliers To Registered Traders From October 10, 2024 Onwards.
- Detailed Clarification on Notification No. 23/2024-Central Tax - Waiver of late fees payable by registered persons required to GSTR-7 returns.
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- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
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