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GST Audit Case Study 9 - Non-payment of GST liability under RCM for security services received

GST Audit Case Study 9 - Non-payment of GST liability under RCM for security services received:

Notification No. 29/2018- Central Tax (Rate)

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GST Audit Case Study 8 - Non -payment of GST under reverse charge on legal services received

GST Audit Case Study 8 - Non -payment of GST under reverse charge on legal services received 

GST Audit Para

On verification of

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GST Audit Case Study 7 - Non - Payment Of GST Under RCM For Services Received From Government

GST Audit Case Study 7 - Non - Payment Of GST Under RCM For Services Received From Government

GST Audit Para

On

Post Under: GST| Article


Section 194R of the Income-tax Act, 1961

Section 194R of the Income-tax Act, 1961

The Finance Act, 2022, introduced Section 194R, which pertains to the deduction of tax

Post Under: Income Tax| Article


ITC Reversal before 30th November 2023 on Account of Rule 37(A) of the CGST Rules, 2017.

GSTN Advisory No. 613 Dated November 14- 2023 - ITC Reversal before 30th  November 2023 on Account of Rule 37(A)

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