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Category: General

GST Annual Return GSTR 9 and Steps for Filing GST Return

By Nancy K. AllisonPosted on December 9, 2024

GST Annual Return: Every registered taxable person shall file Annual Return on or before 31st December following the end of the financial year in Form GSTR 9. Provided that […]

GST Compensation Cess Rates Notifications – Download in PDF

By Nancy K. AllisonPosted on December 9, 2024

GST Compensation Cess Rates Notifications Issued by CBEC, Download in PDF Format. Download Latest Compensation Cess Rate Notifications in Hindi and English Languages. As the date of introduction of GST is coming […]

GST Impact on Works Contract – How Will GST Impact Works Contract?

By Nancy K. AllisonPosted on December 9, 2024

GST Impact on Works Contract, How Will GST Impact Works Contract?: Detailed Guide for Works Contract under GST Regime. Functions contracts are composite contracts involving material and […]

Input Tax Credit on CSR Spending by Companies – In Detailed

By Nancy K. AllisonPosted on December 9, 2024

Input Tax Credit on CSR (Corporate Social Responsibility) related expenses has remained a controversial area since introduction of GST in the Country. Apart from different opinions amongst […]

Common Queries Asked by Existing Taxpayers for GST Registration

By Nancy K. AllisonPosted on December 9, 2024

Common Queries Asked by Existing Taxpayers for GST Registration at New GST Portal. GST Migration Process is Started and Many Existing Taxpayers are still confused for GST […]

GST Refund Rules 2017 – Refund of tax, interest, penalty

By Nancy K. AllisonPosted on December 9, 2024

GST Refund Rules 2024: “refund” includes refund of tax paid on zero-rated supplies of goods or services or both or on inputs or input services used in […]

Section 153 of GST – Taking assistance from an expert

By Nancy K. AllisonPosted on December 9, 2024

Section 153 of GST – Taking assistance from an expert. Complete Details for GST Section 153 as per GST Act 2017. In this GST Section you may find […]

किस पर लगेगा Tax, किसे मिलेगी छूट, ये है GST की पूरी ABCD

By Nancy K. AllisonPosted on December 9, 2024

किस पर लगेगा Tax, किसे मिलेगी छूट, ये है GST की पूरी ABCD: 30 जून की आधी रात से देश में जीएसटी लागू हो गया है । […]

GST Impact on Hotel Industry, Impact of GST on Hotels, Mandap

By Nancy K. AllisonPosted on December 9, 2024

GST Impact on Hotel Industry, Impact of GST on Hotels, Mandap Keeper:  The stage is set for the roll out of these Acts from the appointed day […]

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