Section 73 of CGST Act – Amount of penalty under GST
Maximum Time to Conclude the Proceeding under Section 73 of CGST Act : 3 Years from the due date of filing of Annual Return for the Rel...
GST
Have you updated the Bank details over GST Portal – Everything you need to know
Mandatory Bank Account Details Submission as per law: All Registered Taxpayers are required under the provisions of CGST Act, 2017 and ...
Unlock the Secrets of Accounting Principles: A Technical Guide from GST Prospective
Our Discussion will be based on following Points :
Revenue Recognition : This term Include all type of Income which is received by...
Due Date Calendar for Jan. 2024 Month
Due Date Calendar for Jan. 2024 Month :
07-01-2024 – Due date for payment of TDS/TCS for December 2023 Month.
11-01-2024 – Due...
GST Rates on Supply of Property
Definition of Residential Real Estate : Residential Real Estate property means where the commercial property related carpet area is not...
Join Our Exclusive Live Webinar: Unlock the Secrets of GST Annual Return!
Are you struggling to navigate the complexities of GST Annual Return? Do you have burning questions about compliance, reporting, or any...
TWO FACTOR AUTHENTICATION FOR LOGIN TO GSTN COMMON PORTAL
GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout has...
CONCEPT OF DRC -01C – PRACTICAL GUIDE
Role of DRC – 01C : Basically this is the intimation form which will be received by the taxpayer when there will be any difference in I...
ANALYSIS OF FINANCIAL STATEMENTS FROM GST AUDIT PERSPECTIVE – IN A UNIQUE WAY
As we all know that currently Department is working on many Business/Departmental Audits for Various Previous Financial Years. And we a...
ANALYSIS OF GSTR -9/9C from GST PERSPECTIVE – TECHNICAL GUIDE For GST OFFICERS & STAFF
As we all know that GSTR-9/9C Plays a very important and crucial role while initiating the business Audit. One can say that GSTR 9/9C a...
