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CA Umang Jain
Dec 29, 20243 min read
Easy approach to working of GSTR 9 and 9C
Easy approach to working of GSTR 9 and 9C
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CA Umang Jain
May 31, 20244 min read
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
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CA Hemant Bardia
Mar 27, 20245 min read
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
662 views0 comments
CA Umang Jain
Nov 17, 20233 min read
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...
153 views0 comments
CA Umang Jain
Nov 17, 20233 min read
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
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Asif Hussain
Nov 6, 20232 min read
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...
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CA Umang Jain
Jun 7, 20231 min read
Advise on Licenses & Abstracts of Acts and Rules to be kept at business premises/office.
If you have a business and you are confused about which certificates and copies of acts are required to be kept at the business premises,...
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CA Umang Jain
May 13, 20233 min read
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...
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Asif Hussain
Apr 5, 20232 min read
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...
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CA Umang Jain
Apr 1, 20233 min read
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
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CA Hemant Bardia
Mar 9, 20231 min read
Documents required for GST Registration as a Tax Payer
Are you planning to start a business and looking for a GST Registration? Read more to know what documents are required for GST...
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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.
134 views0 comments
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.
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Asif Hussain
Feb 4, 20234 min read
Difference of ITC availed in 3B Vs available 2A wrt FY17-18 and 18-19
Clarification regarding the disparity between the ITC claimed in Form GSTR-3B and the information provided in Form GSTR-2A FY17-18 & FY18-19
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Asif Hussain
Dec 29, 20222 min read
Fake Invoicing Under GST
Several cases of fraud have occurred, with people fraudulently claiming Input Tax Credit and unethical refunds.
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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.
5,765 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.
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