10 Changes in GST as per New Notification 94/2020 applicable from 1 January 2021
10 Changes in GST as per New Notification 94/2020 applicable from 1 January 2021 10 Changes introduced CGST(Fourteenth Amendment) Rules 2020 1) Restriction on claim…
Before Explaining the about IEC modification online process i will suggest please take the help of consultant or you can go for online expert for IEC…
Analysis on ITC not Reflected in GSTR-2A restricted upto 20%
ITC in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers in GSTR-1, shall not exceed 20%…
Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts in the calender month of October 201907 October: TDS/TCS LIABILITY DEPOSITDue date…
Composite Supply means supply made by taxable person to receipentConsist of two or more supplies of goods or servicesNaturally bundled i.e., goods or services are usually…
How to Match Table 8A of GSTR-9 with GSTR-2A SummeryWhile filing GSTR-9 data in Table 8A is auto-populated which is a different figure when we…
Turnover limit for Gst Registration whether 40Lakh/20 Lakh/10 Lakh
Turnover Limit for Registration under GSTEvery supplier shall be liable to obtain Registration in the State or the Union territory from where he makes the…
HOW TO APPLY IMPORT EXPORT CODE ONLINEIEC generally stands for Import Export Code or Import Export Certificate. Import Export Code (IE) Certificate is necessary for…
IMPORTANT POINTS ON GST ANX 1 Vrs GSTR-1 Recipient can’t modify Invoice: - In GSTR-2, The flow of document was multi-directional where recipient had also…
1. Deduction of TDS by Resident Individual and HUF (even though they may not be carrying on any business or profession) from payments to contractors…
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