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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March 4, 2022
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…
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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%…
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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…
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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…
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September 9, 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…
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September 1, 2019