E-Invoicing under GST

E-Invoicing under GST E-invoice is mandatory to all registered businesses whose aggregate turnover in any preceding financial year from 2017-18 onwards greater than Rs. 20…

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Due date Compliance Calendar for October 2019

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…

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Composite and Mixed Supplies in GST

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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IMPORTANT POINTS ON GST ANX 1 Vrs GSTR-1

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…

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Read more about the article 7 changes in TDS provisions in Budget 2019 with Examples
TDS AMEDNMENT UNION BUDGET

7 changes in TDS provisions in Budget 2019 with Examples

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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