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…
0 Comments
July 14, 2019
TDS AMEDNMENT UNION BUDGET
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…
July 9, 2019
Aligarh के Mukesh Kachori Bhandar पर GST का छापा, साल की SALE 50 लाख से भी ज्यादा
अलीगढ़ के मुकेश कचौरी वाले की दुकान पर सुबह से शाम तक ग्राहकों की लाइन लगी रहती है। लेकिन, फिलहाल वह एक नई वजह से…
June 27, 2019
Suggestive Checklist for GST Audit
Suggestive Check List for GST Audit In this article we will discuss suggestive check list for GST Audit for the Finacial Year 2017-18. Check List…
June 26, 2019
GSTR9C ANALYSIS
In this article we will analysis on GST Annual Audit Form GSTR 9C. LogicalTax's Words:- We make our best efforts on this article however we…
June 26, 2019
How to Match Table 8A of GSTR-9 with GSTR-2A Summery
How to Match Table 8A of GSTR-9 with GSTR-2A Summery While filing GSTR-9 data in Table 8A is auto-populated which is a different figure when…
June 17, 2019
Suggestive disclosure of Turnover and Liability in GSTR-9 Annual Return
Suggestive disclosure of Turnover and Liability in GSTR-9 Annual Return
Suggestive disclosure of Turnover and Liability in GSTR-9 Annual Return In this article we will discuss for possible solutions of various critical issue on outward…
June 14, 2019
Advance Tax
What is Advance Tax? Generally, tax on the income earned in the previous year is paid in the respective assessment year, but in certain cases,…
June 11, 2019
Press Release Clarifications on filing of Annual Return (FORM GSTR-9) The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019.…
June 4, 2019
excel utility gstr9 and 9c
We have to file annual return GSTR 9 and GST Audit Report inGSTR-9C till 30th June 2019. And in Initial Stage of GST Implementation we…
June 3, 2019
- 1
- 2
WHATSAPP Talk with us now!