Opportune Time for Builders & Officials to Enrich Gracefully Changes in Real Estate: Confusions Galore – Common Man @ Mercy In the recent times there are Headline News and Flashes in many Electronic Media about GST rate slash to just 1% & 5% from
In case an exporter of services outsources a portion of the services contract to another person located outside India, what would be the tax treatment of the said portion of the contract at the hands of the exporter? Let’s in this article discuss the GST on
This article is all about things you should do before you think of filling GSTR 9. Don’t just jump to file GSTR 9. First follow these 3 simple steps and then go to filling GSTR 9. 1. Matching “TAX AS PER 3B = TAX AS
What is composition scheme? A composition dealer is required to file GSTR-9A. They are covered by section 10 of CGST Act.Composition Scheme is a simple and easy scheme under GST for Small Taxpayers especially beneficial for B2C businesses. This scheme can be opted by any
GST FAQ’s on real estate as released by CBIC: These GST FAQ’s on real estate issues are drafted for taxpayers. There are so many changes in real estate in recent time. These FAQ’s are to address them. Download the GST FAQ’s on real estate download PDF,
This presentation on Changes in Income Tax Returns AY 2019-20 has been prepared for academic use only for sharing knowledge on the subject. Change in e-filing mode Compulsory e-filing w.e.f. AY 2019-2020, only individuals with age > 80 years can now file paper return in
Following is the book about Bhutan GST. It covers all major portions related to Bhutan GST. 1. Basics of indirect taxation Taxes are typically a key source of revenues for Governments across the world. Taxes can be ‘direct’ taxes or ‘indirect’ taxes. 1.1 Direct Tax
Now all the entries that were auto-filled in relevant fields of different tables of Form GSTR-9A, based on filed Form GSTR-4, would be auto-populated in the respective sheets in the Offline tool. Next, you need to add or edit table –wise details in the worksheet,
Introduction: GST annual return case studies This article is compiled to discuss the GST annual return case studies. These case studies will help you in understanding supply part of GST annual return. It is advisable to be slow on annual return as
ITC 01 When to use? Section 18(a): Normal registration: In case of new registration is the taxpayer takes registration within 30 days from the date when he becomes liable. he will be eligible to take the input tax credit on inputs in stock, in
