We have to file annual return GSTR 9 and GST Audit Report inGSTR-9C for the Financial Year 2019-20 till 28th Feb 2021. And in Initial…
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February 14, 2021
excel utility gstr9 and 9c
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…
December 29, 2020
ITC not Reflected in GSTR-2A restricted upto 20%
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%…
October 16, 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…
October 4, 2019
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…
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
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