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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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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 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.
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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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