Articles by Shraddha kapoor

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TDS under GST: Rules, Rates & Registration

Posted by Shraddha kapoor 16 July 2020 12508 Views

Understand Tax Deducted at Source (TDS) under GST. Learn who needs to deduct, rates, registration, payment deadlines, and TDS certificate requirements.

GSTR 9 : All about GSTR-9

Posted by Shraddha kapoor 28 May 2020 23262 Views

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.

Mandatory Books to be Maintained by a Registered Taxable Person

Posted by Shraddha kapoor 05 November 2019 7339 Views

As per Section 35 of the Act, read with Draft Accounts and Records Rules, a registered taxable person needs to maintain the following mandatory books of on a tr...

Cases where e-way bill is not required

Posted by Shraddha kapoor 22 October 2019 20418 Views

E-Way Bill is a unique document/bill, which is electronically generated for the specific consignment/movement of goods from one place to another, either inter-...