CA Umang JainApr 1, 20233 min readBIG RELIEF IN GST!!!! Amnesty Scheme provided- 31-03-2023Amazing move by the GST council to provide relief to the tax payers. We have complied the reliefs given via notifications of 49th GST Counci
Asif HussainFeb 4, 20234 min readDifference of ITC availed in 3B Vs available 2A wrt FY17-18 and 18-19Clarification regarding the disparity between the ITC claimed in Form GSTR-3B and the information provided in Form GSTR-2A FY17-18 & FY18-19
Asif HussainDec 24, 20223 min readDifference 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.
Asif HussainDec 12, 20221 min readCareful before filling GSTR9 & 9C GSTR-9C is an annual GST reconciliation statement that changed significantly in 2021.
Asif HussainOct 1, 20222 min readElectronic Invoice System in GSTInvoice is a critical document, and e-invoicing is a related reform, it is critical for businesses to fully understand it & plan accordingly
CA Umang JainSep 17, 20222 min readEasy 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