General

Concern in Job work and E Way Bill – Situations that may arise

Concern in Job work and E Way Bill: Job work is an integral part of several sectors since many businesses outsource...
Nancy K. Allison
4 min read

GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9

GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9: Section 35(5) of the CGST Act, 2017 (the Act) requires all...
Nancy K. Allison
6 min read

Combination between GST and TDS and GSTR 7 (All you need to know)

Combination between GST and TDS and GSTR 7: We all are familiar with the concept of TDS in respect to Direct...
Nancy K. Allison
3 min read

Checklist for GST Annual Return (GSTR 9) Features of gst annual return

Checklist for GST Annual Return: Ever since GST came into prominence with effect from 1stJuly, 2017, there were several anticipations for...
Nancy K. Allison
1 min read

Table Wise Analysis of GST Annual Return Form (How to fill GSTR 9)

Table Wise Analysis of GST Annual Return Form: Guide for how to fill GSTR 9 Form. Check out GST Annual Return...
Nancy K. Allison
3 min read

GST on Lottery In India – Intro, Taxability, Invoicing, Time of Supply

GST on Lottery In India: Everyone wants to win a lottery and live life happily ever after. But after the introduction...
Nancy K. Allison
4 min read

Need of Voluntary Certification of GSTR-9C by CMA and CA

Voluntary Certification of GSTR-9C: The Finance Bill 2024 has substituted the Section 44 of CGST Act, 2017, where annual return (GSTR-9)...
Nancy K. Allison
6 min read

How to Register and Update Digital Signature (DSC) 2024

How to Register and Update Digital Signature (DSC) on GST Portal in 2024. DSC for GST Registration. All you need to...
Nancy K. Allison
6 min read

GST Registration in Punjab State – Step by Step Guide with Screenshots

Step by Step detailed guide for GST Registration, Migration or GST Login Procedure, GST Registration Procedure in Punjab State, Get details...
Nancy K. Allison
6 min read