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Category: General

GST Software: Features of GST Software, GST Software 2024

GST Software: Features of GST Software, Best GST Software 2024. GST is applicable form 1st July 2017 and then all tax professional require GST Software for […]

TDS Provisions under GST – Everything you need to know about

TDS Provisions under GST: Tax Deduction at Source (TDS) under GST TDS is one of the modes/methods to collect tax, under which, certain percentage of amount […]

Unique features of GST, Check goods and service tax features 2024

Unique features of GST: As compared to the earlier law, Integrated GST, Anti Profiteering provisions and Matching concept are unique features of GST. IGST has […]

TDS Payment under GST – How can I discharge my TDS liability?

TDS Payment under GST: This TDS is different from TDS under Income Tax Act. If a transaction is covered under bth GST Act and Income Tax […]

GST Rate on food and beverages, Rate of gst on Food & Beverages

GST Rate on food and beverages: Assigning GST rates for hotels and restaurants against annual turnovers is a progressive move by the authorities. One of the […]

Negative List of Supply, Non Taxable Supply, Exempt Supply in GST

Negative List of Supply, Non Taxable Supply, Exempt Supply under GST: As per section 7(2) (a), activities or transactions specified in Schedule III, shall be […]

GST Composition Scheme for Services 2024 (Conditions to claim)

GST Composition Scheme for Services 2024, Conditions to claim GST Composition Scheme for Services. The Government has introduced a composition levy under GST Law to […]

Amortarisation of Cost of Moulds and Dies treatment under GST Law

Whether amortisation cost of Dies & Moulds supplied on Free of Cost (FOC) to Components Supplier to be included in the cost of the components […]

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