January 10, 2022
TDS under GST is the tax deducted while making payments by the buyer of goods and services like government departments under a business contract. In the case...
GST, TDS under GST, TCS und...
January 05, 2022
GSTR 11 is a GSTR form that has to be filed by registered taxpayers who have been issued a unique identification number (UIN) for getting tax credits or refu...
GSTR-11, GST UIN Return, In...
January 03, 2022
GSTR-11, GST UIN Return, ,I...
December 22, 2021
Advance ruling under GST is normally asked as the taxpayer feels confused regarding certain tax provisions and it is applied before starting the proposed pro...
GST, Advance ruling under GST
December 09, 2021
E-Invoicing means an electronic invoicing system through which B2B invoices are validated electronically by GSTN (Goods and Service Tax Network) for proceedi...
GST, E Invoice, E-Invoicing...
November 24, 2021
GSTR 10 is a document that has to be filed by a registered taxpayer when they wish to cancel/ surrender their GST registration at the time of shutting down...
GSTR 10, GST Registration, GST
November 18, 2021
GSTR 10 is a GST final return filed by taxpayer who would like to withdraw their GST registration.
GSTR 10, GST Annual Return,...
November 15, 2021
There is a dilemma for every taxpayer while they furnish their Goods and Services Tax returns whether to opt for QRMP Scheme or the GSTR 3B monthly system. L...
QRMP Scheme, GSTR 3B, GST
November 09, 2021
A registered taxpayer whose turnover exceeds 2 crore rupees should get his account audited as specified under subsection (5) of the CGST Act. They have to su...
GSTR 9C, GSTR, GST Reconcil...
