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10 Things to Remember before 31st March 2024

  CA Umesh Sharma    18 March 2024 at 14:29

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?

Posted in GST  1 comments |   234 Views


Export Procedures under GST: A Comprehensive Guide for Tax-Free and Zero-Rated Supplies

  satyendra kumar    16 March 2024 at 07:23

Under the GST regime, export can be done in two ways

Posted in GST |   998 Views


GST on Flat Purchase for FY 2023-24

  Priya    15 March 2024 at 11:15

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.

Posted in GST |   3593 Views


Refund Process under GST across Different Categories

  Affluence Advisory Pvt. Ltd    14 March 2024 at 09:00

In this article, we have attempted to summarize the computation of refund amount under different categories along with broadly outlining the process.

Posted in GST |   1680 Views


Cancellation, Suspension and Revocation of GST registration

  Affluence Advisory Pvt. Ltd    13 March 2024 at 12:48

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.

Posted in GST |   1826 Views


Reversal of ITC on High Sea Sales u/s 17(2) of CGST Act

  Udaya Chandran    12 March 2024 at 08:56

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..

Posted in GST |   1504 Views


Navigating the Path to GST Compliance: Essential Documents for Registration

  CMA Sonam Verma    08 March 2024 at 14:59

For GST registration, you need to provide specific documents to establish the identity of the business.

Posted in GST  4 comments |   350 Views


Demystifying ITC Reflection: Asserting the Validity of ITC in GSTR-3B and Beyond

  VIVEK JALAN    06 March 2024 at 14:16

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

Posted in GST |   450 Views


GST Composition Scheme: Eligibility, Rules & Features

  sparsh wadhwa    04 March 2024 at 13:18

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.

Posted in GST  1 comments |   1448 Views


Section 16 (4): Will Delayed filing of return cost the availability of ITC to Defaulters?

  Rovin Kothari    02 March 2024 at 08:53

Section 16(4) of the CGST Act, 2017 sounds like a nightmare to taxpayers whose Input Tax Credit is disallowed by the Department.

Posted in GST |   950 Views