CLAIM YOUR ITC IN THE FORM GSTR-9 BY 30TH NOVEMBER 2022 What is the GSTR-9 annual return? GSTR 9 is an annual return to be
REVERSE CHARGE MECHANISM What is RCM under GST? The Reverse Charge Mechanism (RCM) is the process of GST Payment by the receiver instead of the supplier. In
EVERYTHING ABOUT DRAFT COMMON ITR FORM The Central Board of Direct Taxes (CBDT) has proposed the introduction of a common Income Tax Return (ITR)
GST RETURNS FOR E-COMMERCE OPERATORS AND SELLER What is E-Commerce? E-commerce refers to the purchase and sale of goods and/or services via electronic channels such
EVERYTHING ABOUT THE SECTION 194N UNDER THE INCOME TAX ACT What is Section 194N? Section 194N is applicable on withdrawals of more than Rs 1
RULE 132 UNDER INCOME TAX AND THEIR IMPORTANCE The Central Board of Direct Taxes (CBDT) has introduced Rule 132, which came into effect on October
GST ADJUSTMENTS FOR THE F.Y 2021-22 The forms GSTR-1 and GSTR-3B returns which need to be filed in the month of November have been a
TDS RETURN AND THEIR TYPES OF CORRECTION What is TDS return? TDS stands for Tax Deducted at Source. According to this idea, a deductor
COMPLIANCE CALENDAR FOR THE MONTH OF NOVEMBER 2022 I. Compliances under GST A. Filing Form GSTR-1: Due Date: 11.11.2022 Month: October 2022 1. GST Filing
HOW TO FILE GSTR-9 FOR THE FY 2021-2022 What is the GSTR-9 annual return? GSTR 9 is an annual return to be filed yearly by
