GST Audit Report 2017-18, lots of load to upload
Amendments made in GSTR-9 and GSTR-9C after the release of notification about simplification and extension of the due date for filing Annual Return - GSTR-9 and Audit Report - GSTR-9C
This measure would create a digital directory for maintaining a proper audit trail of such communication. Importantly, it would provide the recipients of such communication a digital facility to ascertain their genuineness.
Understanding advance Ruling for GST on volume discount received with a case study.
Analysis and methodology for computing provisional credit as per Circular no. 123/42/2019-GST dated November 11, 2019
The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.
In view of the unvarying series of judicial decisions, the taxpayers who have missed claiming transitional credits initially can now claim the same. The suggested course of action is given in this article.
Keeping in mind that the deadline is approaching near what do you think what is the way out- Extension or simplification?
View notices/orders and File Reply to the Issued Notice
Supply of repair services along with spare parts/ accessories is taxable at separate rates of GST: AAR
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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