GST Articles
Tally - The Accounting Software
Tally Accounting is financial software that helps in business financial purposes. It is used for recording the daily business data of a particular company. The name of the business solution is derived from the word “tally", which means to count and keep the record.
GST for social media influencers
Bloggers and social media influencers are categorized as OIDAR - Online Information and Database Access or Retrieval services under GST.
Input Service Distributor: Meaning & Compliance
An Input service distributor (ISD) is a taxpayer who may be a supplier of goods or services or both.
Important Updates and Due Date Compliances under GST for April 2022
Important clarifications/ amendments issued by the Government on GST in March 2022 along with compliance timelines in April 2022
Important Due Date Compliances for the m/o April 2022
Important due dates for the GST Returns / Income Tax Compliance / PF / ESIin the Month of April 2022
New E-Way bill limit extended to Rs. 2 Lakhs in Rajasthan from 1st April 2022
From 1st April 2022, an increased limit of Rs. 2 Lakhs shall apply where the movement of goods movement commences and terminates within the area of same city without crossing the area of the city. This limit has been notified vide Notification No. F.17(131-Pt-II)ACCT/GST/2017/7713 dated 24th March 2022 and shall be effective from FY 2022-23 onwards.
Consequences of payment to suppliers after 6 months under GST
In simple words "The recipient of goods or services is required to pay interest only on input tax credit utilized from e-credit ledger for payment of tax & not on whole amount of input tax credit to be reversed".
Activities to be undertaken for GST Compliances of FY 2021-22 in March, 2022
We are fast approaching the end of financial year 2021-22. It mandates for some activities to be carried out under GST laws for smooth transition to Financial Year 2022-23. We have listed down certain important activities for the smooth transition/ closure of Financial Year 2021-22
Important Things of GST to Remember This March 2022 ending!
The author lists down the points on which the taxpayers need to pay attention at the end of financial year for GST
Concept of GST on Job Work
Job work means processing or working on raw materials or semi-finished goods supplied by the principal manufacturer to the job worker.
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