Download Files uploaded by Nilesh Mahajan
539 KB
Flowchart on change in rate of tax
Flowchart on change in rate of tax ...
Posted on 05 September 2022 (Downloads: 1090) GST
211 KB
Applicability of LMA & GST on Pre-packaged commodity
Applicability of LMA & GST on Pre-packaged commodity...
Posted on 27 August 2022 (Downloads: 183) GST
276 KB
Interest on delayed payment of GST
Interest on delayed payment of GST...
Posted on 26 August 2022 (Downloads: 878) GST
371 KB
Interest on wrong availment & Utilization of ITC
Interest on wrong availment & Utilization of ITC...
Posted on 25 August 2022 (Downloads: 748) GST
301 KB
Understanding of E-invoicing provisions
Understanding of E-invoicing provisions...
Posted on 24 August 2022 (Downloads: 747) GST
373 KB
Changes in reporting of ITC in GSTR - 3B
Amendment of Table 4(B) & (D) of Form GSTR - 3B vide NN 14/2022 and clarification issued in regard to reporting of the same vide Circular 170/02/2022, we believe many taxpayers will have to revisit their manner of recording ITC in their books in order to ...
Posted on 23 July 2022 (Downloads: 645) GST
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