DRC- 03 is used for both purposes i.e. either for reversing the input tax credit or payment of the additional tax, as shown in the annual return.
Here We Introduce “GSTR 2B Matching Utility (AI Version)” To Match Your ITC Data With GSTR 2B/2A Data. This Matching Utility Works By VBA Coding Method Instead Of Excel Formulas Which Is Make Perfect & Quick Reconciliation.
Discussing various compliance requirements that a taxpayer has to adhere to, w.r.t Income Tax, GST and ROC for the month of March 2021, in order to avoid any interest or late fee.
In this article, we will discuss the important due dates that lie in the month of March 2021 so that you don't miss out on anything w.r.t Income Tax, GST, Corporate Law etc.
Discussing common billing and GST filing mistakes that frequently occur in managing a business, together with discussing why businesspersons should choose GST billing software to avoid the same.
CBIC issued Circular No.146/02/2021-GST on dt 23-02-2021 regarding the applicability of Dynamic QR Code on B2C invoices and compliance of N.No.14/2020 - CT dated 21-03-2020.
A combined reading of Section 16(1) of CGST Act, 2017 and definitions it is concluded that registered persons can avail ITC (IGST & CGST & SGST) u/s 16(1) of CGST Act, 2017 and not separately under respective Acts.
This GST Charcha deciphers into recent changes in GST Laws made vide Clause No. 104, 107, 110, 111 and 112 of the Finance Bill, 2021 with respect to amendments in Section 74, 107, 151, 152 and 168 of the CGST Act.
Discussing the latest updates w.r.t GST as issued under various circulars by CBIC, including due date compliances for the upcoming months, and facilities made available on the GST Portal.
An applicant is required to aggregate the value of exempted interest income earned for the purpose of calculating the threshold limit of Rs. 20.00 Lakh for obtaining registration under GST law.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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