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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
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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.
- New API Features of E-Invoice Interoperable services
- 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.
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- Pre condition payment for GST First Appeals at 10% can be adjusted out of unutlized ITC Madras High Court.
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