GST Archives - Page 6 of 7 - Consult with Batuk

30 Jan

Section 73 of CGST Act – Amount of penalty under GST

January 30, 2024
By consultwithbatuk

Maximum Time to Conclude the Proceeding under Section 73 of CGST Act : 3 Years from the due date of filing of Annual Return ...

27 Jan

GST

Have you updated the Bank details over GST Portal – Everything you need to know

January 27, 2024
By consultwithbatuk

Mandatory Bank Account Details Submission as per law: All Registered Taxpayers are required under the provisions of ...

03 Jan

GST

Unlock the Secrets of Accounting Principles: A Technical Guide from GST Prospective

January 3, 2024
By consultwithbatuk

Our Discussion will be based on following Points : Revenue Recognition : This term Include all type of Income which is received by...

30 Dec

GST, Income Tax, Tax Deducted at Source(TDS)

Due Date Calendar for Jan. 2024 Month

December 30, 2023
By consultwithbatuk

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...

30 Dec

GST

GST Rates on Supply of Property

December 30, 2023
By consultwithbatuk

Definition of Residential Real Estate : Residential Real Estate property means where the commercial property related carpet area is not...

18 Dec

GST

Join Our Exclusive Live Webinar: Unlock the Secrets of GST Annual Return!

December 18, 2023
By consultwithbatuk

Are you struggling to navigate the complexities of GST Annual Return? Do you have burning questions about compliance, reporting, or any...

15 Dec

GST

TWO FACTOR AUTHENTICATION FOR LOGIN TO GSTN COMMON PORTAL

December 15, 2023
By consultwithbatuk

GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout...

18 Nov

GST

CONCEPT OF DRC -01C – PRACTICAL GUIDE

November 18, 2023
By consultwithbatuk

Role of DRC – 01C : Basically this is the intimation form which will be received by the taxpayer when there will be any difference ...

09 Nov

Accounting, Finance & accounting, GST

ANALYSIS OF FINANCIAL STATEMENTS FROM GST AUDIT PERSPECTIVE – IN A UNIQUE WAY

November 9, 2023
By consultwithbatuk

As we all know that currently Department is working on many Business/Departmental Audits for Various Previous Financial Years. And we a...

21 Oct

GST

ANALYSIS OF GSTR -9/9C from GST PERSPECTIVE – TECHNICAL GUIDE For GST OFFICERS & STAFF

October 29, 2023
By consultwithbatuk

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...

GST

Subscribe Newsletters