This article discusses in detail about GSTR- 3B, its related aspects & its filling process.
This article discusses in detail about place of supply, its importance & place of supplier of services & recipient of service and determination of nature of sup...
This article discusses in detail highlights of the Ordinance to amend to the Insolvency & Bankruptcy Code, 2016 regarding wilful defaulters and entities whose a...
GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
This article discusses in detail about interest payable on late payment of tax liability under GST.
This article discusses in detail about GST registration cancellation procedure.
This article presents a matrix about how to claim input tax credit on opening stock as per transitional provisions u/s 140 of CGST Act, 2017 in respect of vario...
This article discusses in detail about GTA not covered under reverse charge under GST regime.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English