CASUAL TAXABLE PERSON UNDER GST INTRODUCTION: Casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both
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
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
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
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
REPORTING OF 4-DIGIT HSN CODES IN GSTR-1 WITH TURNOVER UPTO RS.5 CRORE What is HSN Code? HSN stands for Harmonised System of Nomenclature code, it
E-INVOICES ARE MANDATORY FOR BUSINESSES WITH A TURNOVER OF RS.5 CRORE E-Invoicing/E-Invoice is a form of electronic billing which is increasingly mandated by Governments across
TAXATION OF CRYPTOCURRENCY UNDER GST INTRODUCTION: Virtual digital asset means any form of information or code representing value exchanged and can be used in any
