This article attempts to simplify the miscellaneous transitional provisions under GST for better understanding.
Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.
In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply, delivery challan is issued by the suppl..
Understanding exemption of 50K to gift to employees by employer.
This article discusses in detail about adjustment order of Input tax credit under GST.
This Article Eligibility Criteria,Appointment & Removal and Duties & Responsibilities of GST Practioner
Generally the input tax credit eligibility is based on whether the same is used for taxable supplies or exempt supplies.
Compulsary GST Payment under Reverse Charge
This article discusses in detail about GTA not covered under reverse charge under GST regime.
This article discusses in detail about application for Import Export code(IEC) application under GST regime
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)