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Activities to be undertaken for GST Compliances of FY 2023-24 in March 2024

  Bimal Jain    23 March 2024 at 10:25

We have listed down certain important activities for the smooth transition/ closure of the Financial Year 2023-24

Posted in GST |   3356 Views


GST on Corporate Guarantees: A Comprehensive Guide

  CA. Bhavik P. Chudasama    22 March 2024 at 09:35

This article dives into the current rules surrounding GST on corporate guarantees in India, explaining the applicable rate, valuation method, and exceptions.

Posted in GST  1 comments |   1592 Views


Renewal of Letter of Undertaking (LUT) for export For FY 23-24

  Khush Trivedi    21 March 2024 at 13:17

LUT (Letter of Undertaking) issued during the Financial year 2023-24 expires on 31/03/2024.

Posted in GST  3 comments |   2365 Views


20-Point Checklist for GST & Income Tax for Trade & Industry at FY 23-24 Year-End

  VIVEK JALAN    20 March 2024 at 08:48

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.

Posted in GST  2 comments |   5543 Views


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 |   2877 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 |   1200 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 |   4127 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 |   2000 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 |   1938 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 |   1605 Views