Overview: Embark on a simplified journey to grasp exceptional transactions in GSTR-9 & GSTR-9C through our essential checkpoints. These straightforward points act as your guide, helping you breeze through last-minute details and streamline your filing process effortlessly. Tailored to simplify the complexities associated with exceptional transactions, providing easy-to-follow insights for effective handling. Dive into our…
Overview:
Prepare to conquer the complexities of GSTR-9 & GSTR-9C by mastering the essential pre-requisites. This bite-sized video overview offers a concise roadmap for effective preparation. Start by organizing your invoices and supporting documents, laying the groundwork for a seamless filing experience. Ensure your transactions align with GST regulations to sidestep compliance challenges. Streamline your…
Table of Contents
Introduction
Changes in Tax Rates
Exemptions in Healthcare Sector
Streamlining ITC Distribution
Strengthening GST Implementation
Implications for Gaming and Gambling Industry
Trade Facilitation Measures
Conclusion
Introduction
India's 50th GST Council Meeting, held in July 2023, witnessed significant developments and key decisions that have far-reaching implications for…
Table of Contents
Introduction
Who can claim refund of GST?
Time Limit for claiming GST Refund
Situations leading to refund claim of GST
Cases where unutilized ITC can be claimed
Refund on Supplies made by Casual Taxable Person (CTP) or Non-Resident Taxable Person (NRTP)
Refund on Supplies made to Special…
Table of Contents
Introduction
Compliances under CGST Act,2017
Registration
Raising Invoices
Filing Returns
Payment of Taxes
Availing Eligible Credit
TDS/TCS liable
Offences Under GST Act
Registration
Invoices & Books /Records
Returns
Payment of Taxes
ITC
TDS/TCS
Introduction:
“One nation, one tax” is the motto of the introduction of GST in India. It…
