GST Compliance Ratings with Salient Features & Statutory Provisions
GST Compliance Ratings: GST law provides for Goods and Services Tax Compliance Rating which is a new concept in India. Presently, there is no system
CGST
GST Definition, Objective, Framework, Action Plan, GST Scope 2021
A Brief on GST Bill: Complete details for Goods and Service Tax like – Historical Background of GST, Definition of GST, Objective of GST, Regulatory Framework of
ISD under GST, Understand Input Service Distributor with Example
ISD under GST: Input Service Distributor (ISD) means an office of the supplier of goods or services or both which receives tax invoices towards receipt
GST and Working Capital Management (Positive & Negative Impact)
GST and Working Capital Management: Goods and Service Tax (GST) has replaced all indirect taxes levied on goods and services by the Government, both Central
Structure of GSTIN in 2021 (All you need to know about GSTIN)
Structure of GSTIN in 2021-22: GSTIN stands for “Goods and Services Tax Identification Number” unique to a legal person (Individual, Partnership, LLP, AOP/BOI, Company etc.,).
GST on Employee Transactions, Applicability of GST on Employee
GST on Employee Transactions: GST is applicable on “Supplies” of goods and services. The scope of the term “supplies” has been elaborately defined at Section
Taxable Event in GST, Manufacture under Central Excise
Taxable Event in GST: This aspect has dramatical change as compared to the earlier laws. In Central Excise, the taxable event was “Manufacture”, for Service
Delivery challan under GST, Delivery challan Format as per CGST
Delivery challan under GST: The principal can send goods for further processing or capital goods to the job worker under the cover of challan issued
GST Tax Planning: key points will help to minimise the Tax liability
GST Tax Planning: Goods and Service Tax (GST) replaced all indirect taxes levied on goods and services by the Government, both Central and States. GST
ABC of Accounting in GST, Accounting Entries in GST, GST Accounts
ABC of Accounting in GST: In GST era Every Registered Person shall keep and maintain ,in addition to the particulars mentioned in sub-section (1) of
New functionality on Annual Aggregate Turnover on GST Portal
Aggregate Turnover under GST Regime: GST is a dual tax structure based tax in which both Centre and State has authority to levy and collect tax
Troubleshoot Digital Signature Certificate (DSC) with Screenshots
Troubleshoot Digital Signature Certificate (DSC) Issues with Screenshots. Check Various Problems faced during the signing by DSC at GST Portal. 1. I am facing the