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What exactly is GST Rule 88C? GST Rule 88C was added as a result of suggestions from the 48th GST Council meeting on December 17,

If done correctly, you can claim GST Input Tax Credit without having your credit blocked. This article focuses on ITC claims in GST and their

Summon implies that something serious and bad is about to happen to you, but it is actually a legal document issued by a court or the government.

The GST ITC-04 form includes specifics about the information sources or capital goods shipped to and returned from such a task laborer.

GST’s Journey of Change in 2022 2022 was a year of recovery from the Covid pandemic, which had a global impact on businesses for nearly

At the 48th GST Council meeting, the GST on health insurance was a hotly debated topic. The GST rate on health insurance policies in India

The GSTR 6 Return form needs to be filled out by all distributors of input services who have registered for the Goods and Services Tax

There are several problems with Form GSTR 9 and ambiguity regarding its format. Despite the fact that the same information had previously been filed in

A taxpayer has to file Form TRAN-1 and GSTR-3B before filing Form TRAN-2, Follow These Step
.3.By Step Process to File TRAN-2 Like a Pro.

GSTR 9 must be filed by a registered taxpayer once a year and GSTR 9C is an audit form that taxpayers with a turnover of more than Rs.2 crores.

Suo moto cancellation of GST registration means cancellation of registration under GST laws by the tax officer on his motion.

According to gst audit for Any taxpayer with an aggregate turnover of 2 crores or more in any FY must have their account books audited annually

Section 10 governs the provisions of the place of supply in a goods transaction. Aside from goods imported or exported from India

Every company, except a government company, must file outstanding receipts of money or loans as specified in Form DPT-3, within 90 days.

In this day and age, there are very few people who have not heard of the term digital investment. In the last decade, a new

Section 194Q: Same as 206C(1H) or Different? Consider yourself a ‘Purchaser of Goods.’ In the normal course of your business, you have bulk orders to

In the Finance Bill 2022, a new section 38 emphasizing on “communication of details, inward supplies, and input tax credit” has been proposed to replace

Apart from E-invoicing Threshold, Some Key Changes That Will Take Effect from 1st October 2022 The Central Government hereby appoints October 1, 2022, as the

The returns under GST are the final stage of compliance which squares off the monthly/quarterly GST transactions. Taxpayers are subject to consequences and penalties for

In the Finance Bill 2022, a new section 38 titled “communication of details, inward supplies, and input tax credit” has been proposed to replace the

Who are you? (Stakeholder) LAND OWNER BUILDER CONTRACTOR IN LABOUR MANUFACTURER & TRADERS SERVICE PROVIDERS Which Transaction?  A. Sale of Land According to Section 7(2)

ITC Reversal due to non payment Within 180 Days that results into liability added for the month in which the 180-day period expired

The section 132 punishment of certain offence defining violation against the GST provisions and penalized under section 132 of CGST Act.

The section 122 of CGST Act 2017 defining the offence & penalties, in addition to the requirement to pay tax and applicable interest

Section 73 & 74 of CGST act deals with determination of tax liability and compensation payable under section 73 & 74.

Finance Act 2022 added a new section 194R to the Income-tax Act of 1961, The section was designed to track income and bring gifts/perks/benefits.

Avail ITC under GST section 16(2)(aa) and understand how you qualify for ITC under GST section 16(2)(aa) For GSTR 2A/ GSTR 2B