Stay updated on recent GST rulings. Learn about prohibition orders, best judgement assessments, director salaries, TRAN-1 credit, and more. Read now!
What is GSTR 9? The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover and audit details for the same.
Explore the pros and cons of exporting with or without paying tax. Understand refund implications, capital goods credit, and compliance for UK exporters.
Understand GST implications on gifts and business promotional expenditure. Learn about Input Tax Credit (ITC) availability and rules for free samples and offers.
Navigating GST ITC during lockdown? Understand eligibility for employee safety, WFH expenses, and goods lost. Get clarity on crucial rules.
In this article we will discuss on Notification No 57 to 62 Central Tax dated 26.11.2019 as issued by CBIC.
Discover the proposed Calamity Cess on GST to fund the COVID crisis and its potential impact on businesses. Learn why the proposal was withdrawn.
Lost your GST transitional credit? Find out if you can still claim it, even after missing deadlines, and explore High Court decisions and retrospective amendments.
Understand Input Tax Credit (ITC) rules for the real estate sector under GST. Learn about eligibility, reversals, and common scenarios.
Understand GST rules for maintaining accounts & records. Learn what to keep, where, and for how long to avoid penalties. Essential guide for taxpayers.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English