1. Introduction to Multi-Locational Entities : a) As per the provisions of section 22(1) Every supplier shall be liable to be registered under GST Act in the St...
It is mandatory for all non-resident taxable taxpayers to get themselves registered under the GST Act it is irrespective of their aggregate annual turnover.
Concept of Pure Agent under GST
Every person once registered is mandatorily required to file the return within the due date as prescribed under the Act whether on a monthly basis or quarterly basis.
Reverse Charge Mechanism is payable on supply of services by a goods transport agency (GTA) in respect of transportation of goods by road
Know the GST compliances to meet in the month of September 2020.
As we all are aware that a month ago Principal Commissioner - GST Policy at CBIC made an announcement about government planning to scrap new returns and decided...
The GST Act contains the provisions with regard to GST registration. Under Section 22, the limits has been prescribed crossing the same, will attract GST registration requirement. Apart from this, individual who are mandatory required to take registration under GST are defined in section 24 of the GST Act.
September 2020 is considered to be a significant month for any Financial Year as it includes major compliances under the Goods & Services Act.
The government has launched form GSTR 2B for the Input Tax Credit. The form will help the government as well as the assessees in matching the input and output of ITC in forms GSTR 3B, GSTR-1, and GSTR 2A, accordingly.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English