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
Asif Hussain
Jan 253 min read
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...
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CA Hemant Bardia
Feb 13, 20235 min read
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.
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
Asif Hussain
Feb 10, 20234 min read
Blocked Credit under GST
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.
52 views0 comments

Asif Hussain
Dec 24, 20223 min read
Difference in ITC value between GSTR-2A and Table 8A of GSTR-9 (Annual Return)
Table-8A of the GSTR-9 is an important section that taxpayers should be aware of.
5,908 views1 comment

Asif Hussain
Dec 12, 20221 min read
Careful before filling GSTR9 & 9C
GSTR-9C is an annual GST reconciliation statement that changed significantly in 2021.
73 views0 comments

Asif Hussain
Oct 1, 20222 min read
Electronic Invoice System in GST
Invoice is a critical document, and e-invoicing is a related reform, it is critical for businesses to fully understand it & plan accordingly
94 views0 comments

CA Umang Jain
Sep 17, 20222 min read
Easy understanding to GST on Constructions (Works Contract) w.e.f 18 July 2022.
A lot of amendments from 1.5% to 7.5% to 12% and 18%. Still confused? This will give you a clarity on how GST is applicable on Constructions
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
CA Umang Jain
Aug 3, 20222 min read
Who should register under GST? How long does it take? What are the documents required?
Planning to start a business and worried about GST registration? We got it all.
59 views0 comments
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