Category: GST
How to File GST Return Online GSTR 1/2/3/4
How to File GST Return Online On Due Date What is GST Returns? Many of the TaxPayers are unable to get it that how to file the GST Return. Although […]
GST Questions and Answers PDF IPCC Practical Questions
GST Questions & Answers PDF For Intermediate ASK GST Questions:- The number of CA Students are aware that indirect taxation has been changed as GST (Goods and Service Tax). Most […]
Number of Returns Available In GSTR 1/2A/3B/4/9/9A Registered Tax Payers
Return Filers Normal Registered Tax Payers Composition Suppliers Non-Resident Taxable Person and OIDAR Input Service Distributor Tax Deductor E-Commerce Operator Normal Registered Tax Payers Returns/Statements to be filed GSTR 1 […]
Transition to GST Transitional Provisions & GST Rules For GSTR
Transition To GST (Goods and Service Tax):- GST (Goods and Service Tax) Consolidates Multiple Taxes Into One. Here we provide information about the Input Tax Credit, Refund and Arrears, and […]
18% GST Rate For Advertising Services/Newspaper/Digital Media
Taxpayers can get a great overview of the GST on Ads, websites and Apps. Here we provide detailed information about the GST on Ads and How it is applicable for […]
GST Return Key Takeaways Sec 37/38/39 Rule 61(5) & 61(6)
Before we discuss the GST Returns we have to check a brief overview of act and rules. The main theme of our topic is Category of Return filers including special […]
What is TAN Number & TIN Number In India
What is TAN Number? The TAN is the 10 Digit alphanumeric Number which is used to the deduction of the Tax and Collection Account Number which is given by the […]
Supply Under GST Schedule 1 2 3 Activities
Supply In Case of Schedule 1 Activities:- Supply Includes the Activities specified under Schedule 1 which are made or agreed to be made without a consideration Sec 7(1)(c). Permanent Transfer […]
Supply Of Service Under GST With Examples For CA Inter
The supply is a Heart of GST. The supply is a taxable event which leads to the generation of income to the Government. supply of Goods and Services are noticed […]
Goods and Service Tax GST Introduction For IPCC Nov 2021
Goods and Service Tax GST has been implemented in India. The main vision of the GST is to one nation One Tax. Students GST is not Important From the Syllabus […]