In this article, we will go through a 20-point checklist for GST and income tax compliance which are required to be done in March and April so that the tax compliances can be adequately taken care of.
As we approach the close of the Financial Year 2023-24, numerous taxpayers are diligently working to complete their accounting tasks and finalize their books of accounts. Amidst this busy period, how should taxpayers navigate the complexities of tax compliance?
Under the GST regime, export can be done in two ways
Buying a house is a significant and often long-term investment of money. GST is to be considered in such transactions. Knowing whether or not GST is applicable shall affect the budgeting of the buyer on such a purchase.
In this article, we have attempted to summarize the computation of refund amount under different categories along with broadly outlining the process.
Nowadays, the matters relating to cancellation of GST registration specifically cancellation from retrospective date are being seen on recurring basis. Almost, every other day we see judgement pronounced by some or other High Court dealing with cancellation of GST registration by department.
High Sea Sales is one kind of sale transactions prevalent in trade practices where the original importer arranges to sell the importing goods to another buyer b..
For GST registration, you need to provide specific documents to establish the identity of the business.
Valid ITC cannot be denied merely due to Reflection in GSTR-3B. Availment of valid ITC in books, GSTR-9 and GSTR-2B is sufficient
For taxpayers, the Goods and Services Tax (GST) Composition Scheme is an easy-to-understand program. Small taxpayers have the option to pay GST at a fixed rate of turnover and do away with arduous GST requirements.
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