Article
GST Advisory on Form GST DRC-03A: Linking Voluntary Payments with Demand Orders for Effective Closure
GST Advisory on Form GST DRC-03A: Linking Voluntary Payments with Demand Orders for Effective Closure
Introduction
On November 5, 2024, the Goods
Post Under: GST| Article
GST Compliance Calendar for November 2024
GSTR-1 -
Taxpayer typeForm typeReturn filing frequencyTax PeriodDue dateTaxpayers having an aggregate turnover of MORE than Rs. 5 CroresGSTR-1MonthlyOctober 202411 November 2024Taxpayers having
Post Under: GST| Article
ജിഎസ്ടി പൊതുമാപ്പ് - സെക്ഷൻ 16(4) (ഇന്പുട് ടാക്സ് സമയപരിധി കഴിഞ്ഞു ക്ലെയിം ചെയ്യൽ ) ൻ്റെ ലംഘനത്തിൻ്റെ പേരിൽ മുഴുവൻ ഡിമാൻറ്റും (ടാക്സ് , ഇന്റെരെസ്റ്റ് , പെനാൽറ്റി ) ഒഴിവാക്കൽ.
GST on Rent of Shop or Office Under Reverse Charge Mechanism (RCM): GST on Commercial Property (Shop or Office) Rentals from Unregistered Landlord Lessee's (Business Owner) Liability RCM Effective from 10th October 2024
GST on Rent of Shop or Office Under Reverse Charge Mechanism (RCM): GST on Commercial Property (Shop or Office) Rentals
Post Under: GST| Article
Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
GSTN issued very
Post Under: GST| Article
Featured Posts
- Debit And Credit In Accounting And Banking
- No Recovery Us 75(12) Without Following Procedure Under Rule 88c For Gstr-1 Vs Gstr-3b Differences
- GST Audit Case Study 8 - Non -payment of GST under reverse charge on legal services received
- GST Audit Case Study 9 - Non-payment of GST liability under RCM for security services received
- GST Audit Case Study 12 - Non-payment of GST on other income - GST Implication -Income other than Sales / Service Receipt
Latest Posts
Popular Posts
- Income Tax Computation For Individuals: Rules And Rates
- New RCM for Indian Exporters from 01/10/23: Place of Supply Changes
- Who will be considered as the owner of the goods
- Unregistered persons can enroll now in GST for supply of goods through e-commerce operators.
- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
Search Posts by Date