gst registration

GST Registration: Complete Guide (Updated: 2020-21)

GST REGISTRATION: INTRODUCTION GST or Goods or Services Tax is a consumption based tax, it is an indirect tax which levied on sale, manufacturing, consumption,...
Taxation Compliance Calendar

Taxation Compliance Calendar for June & July 2020

In this article we have covered detailed Taxation Compliance Calendar for June & July 2020- Taxation Compliance Calendar June...
How to Opt for GST Composition Scheme: FAQ [2020]

How to Opt for GST Composition Scheme: FAQ [2020]

GST Composition scheme is an easy and simple taxation method for small taxpayers to simplifying compliances and reducing their compliance costs....
STATUTORY & TAX COMPLIANCE CALENDAR

Statutory & Tax Compliance Calendar considering Covid-19 Extension

The Government of India has extended the Due Dates for the Statutory Compliance's due to COVID-19. Here we are providing a STATUTORY & TAX...
Refund under gst

ALL ABOUT REFUND UNDER GST

Refund is very important provisions under GST laws and It is granted to eligible taxpayers on meeting out certain conditions. So this article  "All...
Delhi HC allows Form GSTR-3B rectification for July to September 2017

Delhi HC allows Form GSTR-3B rectification for July to September 2017

In a recent judgment pronounced by Hon. Delhi High court in the case of Bharti Airtel Ltd Vs. Union of India & Ors, It...
GST Annual Return for FY 2018-19

Extension in Time Limit for furnishing of the GST Annual Return for FY 2018-19

Due Date Extended for GST Annual Return for FY 2018-19 CBIC vide Notification No. 41/2020 – Central Tax Dated May 05, 2020 which further  provides...

E-Way Bill Validity Extended till May 31, 2020

The CBIC considering the difficulties of Transporters has vide Notification No. 40/2020 Dated May 05,2020 has further provided that  E-Way Bill validity extended till...
Works Contract under GST in India

Works Contract under GST in India

There are lots of Queries regarding the transactions which are covered under Works Contract & which are not. In this Article we look on...
Customs hearings to be conduct in virtual mode

Customs hearings to be conduct in virtual mode- Guidelines Issued

The Central Board of Indirect Taxes & Customs ,  on account of recent outbreak of COVID-19 (Coronavirus) vide Instruction No. F. No. 390/Misc/3/2019-JC,dated 27th April, 2020 has...
Section 269SU Applicability & Exemption to B2B Businesses

Section 269SU: Applicability & Exemption to B2B Businesses

What is Section 269SU of Income Tax Act ? To promoting cashless economy and give boost to...
How To Determine Residential Status in India

How To Determine Residential Status in India

Like most other countries taxability of an individual in India depends upon his residential status in India. Determination of Residential status in India is very...
Non-Deduction of TDS on Payment made to a Transporter u/s 194C(6)

Non-Deduction of TDS on Payment made to a Transporter u/s 194C(6): Transporter Declaration Format...

The Finance Bill 2015 of Budget 2015-16 has amended section 194C(6) related to deduction of tax at source on payments made to a transporter....
Extension of Various Tax Due dates-A Major Relief amid COVID-19

Extension of Various Tax Due dates-A Major Relief amid COVID-19

The Union Finance &Corporate Affairs Minister Smt. Niramla Sitharaman has announced several important relief measures relating to Statutory and Regulatory compliance which includes Extension...
Are you really saving your taxes? Know your Tax slabs & review your investment plans!

Are you really saving your taxes? Know your Tax slabs & review your investment...

  It’s that time of the year again, when our investments come again to the forefront. The investment receipts are all out, our inbox is...