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What is the Time Limit to Avail ITC under RCM
What is the Time Limit to Avail ITC under RCM
It was a nightmare for the recipients when GST introduced Section
Post Under: GST| Article
Income Tax Implications on earning from YouTube
Income Tax Implications on earning from YouTube
YouTube Videos Blogging or commonly referred to as ‘’Vlogging’’ is emerged as a game
Post Under: Income Tax| Article
Summary of 4 GST circulars (circulars Nos 224/18/2024, 225/19/2024, 226/19/2024, 227/21/2024) issued by CBIC on 11th July 2024
Summary of 4 GST circulars (circulars Nos 224/18/2024, 225/19/2024, 226/19/2024, 227/21/2024) issued by CBIC on 11th July 2024
On July 11,
Post Under: GST| Article
Auditing Hotel Industry: Laws, Revenue, Expenses & Compliance
Auditing Hotel Industry: Laws, Revenue, Expenses & Compliance
Auditing in the hotel industry is crucial for ensuring compliance with various laws,
Post Under: Income Tax| GST| Finance| Article
In pursuance to the GST Council 53rd meeting’s recommendations, CBIC has issued the 16 GST circular providing the clarification for concern raised before council.
Summary of 16 CBIC Circulars on 53rd GST Council Recommendations
In pursuance to the GST Council 53rd meeting’s recommendations, CBIC has
Post Under: GST| Article
Featured Posts
- ALL ABOUT AUDITING OF SOLE PROPRIETOR & CLUB
- High Courts must not deny interim relief citing alternative remedy Supreme Court
- Section 194R of the Income-tax Act, 1961
- GST Audit Case Study 11 - Non-Payment Of GST Under Reverse Charge Basis On Inward Supplies Received From Unregistered Persons “BUILDING RENT” Under Section 9(4) Of The CGST Act, 2017.
- GST Audit Case Study 10 - Non-payment of GST under RCM for transportation charges
Latest Posts
- 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
- Invoice Management System (IMS):Â Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTNÂ advisory.
- Reverse Charge Liability (RCM) on Metal Scrap: Supplied By Unregistered Suppliers To Registered Traders From October 10, 2024 Onwards.
- Detailed Clarification on Notification No. 23/2024-Central Tax - Waiver of late fees payable by registered persons required to GSTR-7 returns.
- Detailed Clarification on Notification No. 25/2024-Central Tax- Applicability of Deduction TDS On Registered Persons Involved In The Supply Of Metal Scrap.
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
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