Concern in Job work and E Way Bill: Job work is an integral part of several sectors since many businesses outsource a part of their manufacturing activities. […]
Category: General
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 taxable persons with a turnover exceeding […]
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 Tax, now with GST in force […]
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 the GST audit and its reconciliation […]
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 Table Wise Analysis for Form GSTR […]
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 of Goods and Services Tax in […]
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) is required to be submitted along […]
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 know about DSC Registration at GST […]
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 guide or step by step GST […]