Learn about GSTR-9 and GSTR-9C for FY 2022-23, including applicability, due dates, and a detailed analysis of various tables for annual returns and reconciliation statements.
The post GSTR-9… Read More
In the complex landscape of Goods and Services Tax (GST) compliance in India, GSTR 9C is a crucial milestone. It is the document that financial heads and professionals across the country… Read More
Goods and Services Tax (GST) has significantly transformed India’s taxation system, making it more streamlined and transparent. As part of the GST regime, businesses must file vari… Read More
In the realm of taxation and fiscal regulation, Goods and Services Tax (GST) compliance is a cornerstone for businesses operating in India. This comprehensive taxation system has brought… Read More
The way companies conduct their operations and pay their taxes has significantly changed due to the implementation of the new GST system in India. To promote a culture of responsibility… Read More
Enterprise Resource Planning (ERP) software and the constant advancement of technology are driving a significant revolution in the finance and accounting industries. With a special emphasis… Read More
Reading Time: 7 minutesGST minimises the tax burden and guarantees adherence to tax payment regulations. Do we need a state code for GST? GST state code list and jurisdiction are significan… Read More
In the labyrinth of India’s taxation landscape, the Goods and Services Tax, or GST, stands as a transformative beacon. It is not just a tax reform but a systemic shift that has ush… Read More
Reading Time: 4 minutesBusiness owners know the significance of the credit note. What is a credit note? A credit note is a financial document that lets you purchase goods from the customer… Read More
GST annual return filing is a crucial obligation that businesses operating under the Goods and Services Tax (GST) regime must fulfil. This process serves as a comprehensive summary of a… Read More
GST Annual Return Filing
In a significant stride towards simplifying India’s intricate tax structure, the Goods and Services Tax (GST) emerged as a transformative reform. This comp… Read More
Cases Covered:
M/S SHIVBHOLA FILAMENTS PRIVATE LIMITED versus ASSISTANT COMMISSIONER CGST & ANR
Facts of the Cases:
The petitioner filed the refund application under the inverted rated… Read More
Tally Solutions, a renowned provider of business management software, has recently launched TallyPrime 3.0 – the latest version of its flagship software. Features of TallyPrime 3.0 inc… Read More
Tally Prime 3.0 is the latest evolution of our renowned business management software, designed to cater to the diverse needs of small and medium-sized enterprises. This comprehensive solutio… Read More
Navigating the world of Goods and Services Tax (GST) can be a daunting task for businesses in Noida. GST registration and return filing are essential obligations for any business operating i… Read More
In a significant move aimed at providing relief to taxpayers and simplifying compliance procedures, GST Council Meeting has recommended in its 50th Meeting the extension of several crucial a… Read More
GST on Labor Charges
A labour contract is a written agreement between two parties in the construction industry. The contractor agrees to conduct work subject to certain limitations and c… Read More
Introduction
The Goods and Services Tax (GST), introduced in India in July 2017, marked a seminal moment in the country’s fiscal history. Merging a plethora of central and state tax… Read More
Top 10 Common Mistakes to Avoid in GST Return Filing
Neglecting to Report All Sales Transactions
Failure to report all sales transactions in GST returns is a significant filing error. Th… Read More