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Two types of Sub-Contracting under Construction Business and its GST implications.
Construction projects involve multiple companies collaborating to complete a contract. Typically, one company oversees the project and...
Asif Hussain
Mar 293 min read
4 views
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Rule 86B – Mandatory 1% cash payment on output GST
Rule 86B, since its introduction, has faced strong criticism for restricting the use of input tax credit (ITC) from the electronic credit...
Asif Hussain
Mar 293 min read
18 views
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Compliance Calendar for FY25-26
Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest, Penalty...
Asif Hussain
Mar 227 min read
85 views
0 comments


Services of vlogging and YouTuber: Export and taxability under GST
The rise of digital content creation has made vlogging and YouTubing viable career options, with many creators earning revenue from foreign
CA Umang Jain
Mar 152 min read
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Understanding GST for Beginners and the Importance of Input Tax Credit
Are you starting a business for the first time and considering GST registration? Feeling confused about bookkeeping and claiming input tax
CA Umang Jain
Mar 32 min read
29 views
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TDS provision under GST and Income Tax. Simplified for Govt. Contractors and supplier.
TDS under GST ensures transparency and timely tax collection. Businesses dealing with government contracts must comply with TDS provisions
Asif Hussain
Mar 15 min read
18 views
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GSTR 9 C Late Fees Waiver
Have you still not filed your GSTR 9C? Now is the time to check whether you qualify for a fee waiver! It's important to stay on top of...
Asif Hussain
Jan 253 min read
48 views
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Easy approach to working of GSTR 9 and 9C
Easy approach to working of GSTR 9 and 9C
CA Umang Jain
Dec 29, 20243 min read
38 views
0 comments


What is the valid procedure for Scrutiny of returns under GST?
In this time and era when receiving a notice from the GST department has become quite common for every tax payer, most of us are being
CA Umang Jain
May 31, 20244 min read
54 views
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Compliance Calendar FY 2024-2025
Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest
CA Hemant Bardia
Mar 27, 20245 min read
1,062 views
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Taxation on Residential Real Estate Project
Are you a builder and planning to build a residential real estate project? This blog will help you out. Here, we explain you the...
CA Umang Jain
Nov 17, 20233 min read
163 views
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Taxation on Commercial Real Estate Project
Are you a builder and planning to build a Commercial real estate project? This blog will help you out.
Here, we explain you the implication
CA Umang Jain
Nov 17, 20233 min read
19 views
0 comments

What is GSTR9 & 9C? Are you required to file?
There has been ongoing confusion over who is required to file GSTR-9 and GSTR-9C forms and whether the information needed for both is the...
Asif Hussain
Nov 6, 20232 min read
29 views
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Special All-India Drive against fake GST registrations & Precautionary measure to be taken.
In the officials meeting, it was discussed that while various system based and policy measures are being taken to address fake...
CA Umang Jain
May 13, 20233 min read
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When does your 2A get populated? Which date inputs are reflected in which month’s 2A?
Are you confused when will your 2A receive input from your supplier? What happens if the supplier files late return or if he files his...
Asif Hussain
Apr 5, 20232 min read
35 views
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Know about compliances applicable to a business.
Companies Act Compliance
1. Maintained of Books of Accounts.
2. Statutory Audit.
3. DIR-3 KYC.
4. RoC annual filings. a. AOC-4
b. MGT-
CA Umang Jain
Apr 4, 20232 min read
31 views
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Compliance Calendar for The Financial Year 2023-2024
Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest, penalty...
CA Umang Jain
Apr 3, 20234 min read
150 views
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BIG RELIEF IN GST!!!! Amnesty Scheme provided- 31-03-2023
Amazing move by the GST council to provide relief to the tax payers. We have complied the reliefs given via notifications of 49th GST Counci
CA Umang Jain
Apr 1, 20233 min read
82 views
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Highlights of 49th GST Council Meeting
The 49th GST council meeting was held on February 18, 2023, to discuss and make recommendations on various GST issues. The council proposed
Asif Hussain
Feb 22, 20233 min read
45 views
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When does liability to pay GST on goods or services arise? Time of Supply (TOS) under GST – A brief
It is necessary to know the date on which the tax liability arises, i.e. the date on which the charging event occurred.
CA Hemant Bardia
Feb 13, 20235 min read
163 views
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