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Flowchart on change in rate of tax

Flowchart on change in rate of tax ...

Posted on 05 September 2022  (Downloads: 1070) GST


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211 KB

Applicability of LMA & GST on Pre-packaged commodity

Applicability of LMA & GST on Pre-packaged commodity...

Posted on 27 August 2022  (Downloads: 171) GST


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276 KB

Interest on delayed payment of GST

Interest on delayed payment of GST...

Posted on 26 August 2022  (Downloads: 845) GST


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371 KB

Interest on wrong availment & Utilization of ITC

Interest on wrong availment & Utilization of ITC...

Posted on 25 August 2022  (Downloads: 714) GST


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301 KB

Understanding of E-invoicing provisions

Understanding of E-invoicing provisions...

Posted on 24 August 2022  (Downloads: 724) GST


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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: 624) GST