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...

Easy approach to working of GSTR 9 and 9C

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

Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest

Are you a builder and planning to build a residential real estate project? This blog will help you out. Here, we explain you the...

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

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...

In the officials meeting, it was discussed that while various system based and policy measures are being taken to address fake...

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...

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-

Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest, penalty...

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

The 49th GST council meeting was held on February 18, 2023, to discuss and make recommendations on various GST issues. The council proposed

It is necessary to know the date on which the tax liability arises, i.e. the date on which the charging event occurred.

According to section 17(5) of the CGST Act, 2017, there are some goods or services for which input tax credits can never be claimed.

Clarification regarding the disparity between the ITC claimed in Form GSTR-3B and the information provided in Form GSTR-2A FY17-18 & FY18-19

Several cases of fraud have occurred, with people fraudulently claiming Input Tax Credit and unethical refunds.

Table-8A of the GSTR-9 is an important section that taxpayers should be aware of.

GSTR-9C is an annual GST reconciliation statement that changed significantly in 2021.

Invoice is a critical document, and e-invoicing is a related reform, it is critical for businesses to fully understand it & plan accordingly