Article
GSTR-9 Manual for FY 2022-23
GSTR-9 Manual for FY 2022-23
Form GSTR-9 is an annual return to be filed once for each financial year, by the
Post Under: GST| Article
GST Audit Case Study 13 - Non-Reversal Of Input Tax Credit Involved In The Credit Notes Received From The Suppliers Which Are Reflected In The GSTR-2A CDN Folio.
GST Audit Para
It is seen that the taxpayer has received certain amounts from the suppliers by way of credit notes,
Post Under: GST| Article
Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
GSTN Advisory -Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
The pilot rollout has been done for a
Post Under: GST| Article
GST Appeal & Guide To File Appeal Against Demand Order Under GST
GST Appeal & Guide To File Appeal Against Demand Order Under GST
Steps to file the First Appeal against Demand Order
Step
Post Under: GST| Article
GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
Amnesty scheme for Taxpayers:
The GST Council, in its
Post Under: GST| Article
Featured Posts
- ITC cannot be blocked by GST Department without written communication of reasons to taxpayer: Madras High Court
- ITC SHOULD NOT BE DENIED DUE TO SUPPLIER’S FAILURE TO REMIT TAX
- No Interest On Incorrectly Availed ITC If Assessee Has Sufficient Credit In Their Account
- GST Demand Notices Sections 73 And 74 Of GST Act and Extension time to issue SCN for the financial year 2017-18, 2018-19 and 2019-20 Notification No. 09/2023
- MADRAS HC DIRECT APPELLATE AUTHORITY TO CONSIDER BELATED GST APPEAL DUE TO ILLNESS ON MERITS
Latest Posts
- Restrictions on Cash Payments Under Income Tax Act
- Section 130 Proceedings Cannot Be Initiated for Excess Stock Found During Survey
- What is a Salary Certificate & Why is it important
- Recommendations of 54th GST Council Meeting: Official Press Release
- Bombay High Court allowed supplier to correct GSTIN of buyer in its GSTR-1 for FY 2018-19 so that buyer can avail ITC.
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