Latest Articles

TDS Certificate & Benefit of TDS to the deductee (All Details)

TDS Certificate & Benefit of TDS to the deductee: The deductor shall, in the way prescribed, provide to the deductee a...
Nancy K. Allison
1 min read

GST Composition Scheme for Restaurants – Conditions, Turnover, Return

GST Composition Scheme for Restaurants: The Government has presented a structure levy under GST Law to simplify the taxing system for...
Nancy K. Allison
49 sec read

Employee Employer Transactions under GST – Recent Advance Ruling

Employee Employer Transactions under GST – Recent Advance Ruling. “Employees who believe that management is concerned about them as a whole person...
Nancy K. Allison
2 min read

Provisions of Accounts and Records under GST – Question Answers

Provisions of Accounts and Records under GST Law – Question Answers Question 1: What are the records/documents are required to be...
Nancy K. Allison
5 min read

Impact of advance ruling on export of services, Impact on IT Industries

Impact of advance ruling on export of services: Recently Maharashtra Authority for Advance Ruling holds that back office support services is in...
Nancy K. Allison
2 min read

Questions related to Cancelling e-Way Bill, Rejecting e-Way Bill Guide

Questions related to Cancelling e-Way Bill, Rejecting e-Way Bill with solutions. Section 68 of the Act mandates that the Government may require...
Nancy K. Allison
2 min read

Clarification on doubts related to treatment of sales promotion schemes

Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST. It has been noticed...
Nancy K. Allison
5 min read

GST – What is GST, Intro, GST Concept, GST Need, Payment, Challan

GST is a value added tax levied on the manufacture, sale, and consumption of goods and services. GST Provides a comprehensive...
Nancy K. Allison
3 min read

Clarification regarding applicability of GST on additional / penal interest

Various representations have been received from the trade and industry regarding applicability of GST on delayed payment charges in case of...
Nancy K. Allison
2 min read