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…
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September 9, 2019
How to Match Table 8A of GSTR-9 with GSTR-2A Summery
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…
September 1, 2019
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…
September 1, 2019
how to apply import export code online
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…
August 13, 2019
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…
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 will…
June 26, 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 ReturnIn this article we will discuss for possible solutions of various critical issue on outward supply…
June 14, 2019
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