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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
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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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ITC mismatch Compliance - GST DRC-01C
GSTN Advisory for ITC mismatch Compliance - GST DRC-01C
Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed
Post Under: GST| Article
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