GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. While doing the GSTR 9C audit, some points are to be considered. Those are discussed in the article.
Peculiar points to be kept in mind while applying TCS u/s 206C (1H) on sale of goods.
TCS u/s 206C (1H) will be applicable w.e.f 1st October 2020. Let us understand the applicability, exemptions, and payment schedule etc. of the section.
Compliance Calendar and Due Dates for various income tax and GST returns to be filed during the month of October 2020
TCS u/s 206C (1H) has come into effect on 1st October 2020. Herein, we have answered some of the most asked questions regarding the section.
What is GSTR 4A and what are the steps to view the GSTR-4A JSON File in Excel? Read the article to know.
TCS u/s 206C (1H) will be applicable w.e.f 1st October 2020. Understand the provisions of the section here.
The Finance Bill 2020 has introduced a new Section 194-O to mandate Electronic Commerce Operators for deducting TDS. Let us understand the provision
Various perks and allowances are offered to the officials by the PSU's. Let us discuss how they are taxed under the Income Tax Act, 1961.
The government on regular basis amends and updates the provisions of GST. The latest amendments and updates on the GST Portal are discussed here.
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