Free Accounting & Billing Software for Micro, Small and Medium Enterprises 28/05/2019 As per directions of GST Council, GSTN has partnered with some Billing and Accounting software vendors for providing free software to the Micro, Small and Medium Enterprises, with annual turnover under Rs 1.5 Cr, in a financial year. This facility is made available… Read More »
No TDS is required to be deducted by purchaser even if consideration of property exceeds Rs 50 lakh but every co-owner share is less than Rs 50 Lakh:- ITAT Income Tax Appellant Tribunal ( ITAT), Delhi in case of Vinod Soni Vs ITO ITA No 2736/Del/2015 has held that Each transferee is a separate income… Read More »
How to File GSTR 9A Online FAQs > GSTR-9A 1. What is Form GSTR-9A? Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition scheme, for any period during the said financial year. The taxpayers are required to furnish details regarding outward supplies, inward… Read More »
GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit Refer GST Annual Return : Complete Guide How to file GSTR 9C online (GST Audit Reconciliation Statement ) by CA satbir Singh How to file GSTR 9 Online on GST Portal How to file GSTR 9A online on GST Portal GSTR 9… Read More »
Accessing and Responding to Communications Received as part of Enforcement Case Proceedings 1. What are Enforcement Case Proceedings? The entire gamut of actions undertaken by tax officials to curb tax evasion is generally referred as ‘Enforcement’. The process mainly involves steps such as gathering intelligence about evasion of tax, calling for documents, issue of summons,… Read More »
GSTR 9 Offline Utility से GST Annual Return ऐसे फाइल करें GSTR 9 Offline Utility to file GST Annual Return Related post GSTR-9 Offline Tool : Download Example of unreconciled differences to be reported in GSTR 9C (Sl. No.8 ) GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit How to… Read More »
Option for residential real estate project to choose old GST rate or to avail new GST rate extended to 20.05.2019 from 10.05.2019 The date for exercising the option for residential real estate project to either stay at old GST rate (8% or 12% with ITC) or to avail new GST rate (1% or 5% without… Read More »
GST Composition Scheme Withdrawal 1. What is meant by Compulsory Withdrawal from Composition Levy? A taxpayer can opt out of Composition levy in any of the two ways: Voluntarily opt out of Composition levy by filing Form GST CMP-02 on the GST Portal or Compulsorily removed out of Composition levy by the Tax Official at… Read More »
Big Mistakes in GST Notifications of Govt सरकार ने की यह बड़ी गलतियां
How to do Correction In GST Tax Invoice Video Explanation by CA Satbir Singh in Hindi A Supply to Unregistered Person was made and Tax invoice was made in June but by mistake wrong purchaser name was written in tax invoice , now we want to cancel that tax invoice and generate new tax invoice… Read More »