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Deepak Arya
2 articles written by Deepak Arya on ConsultEase.
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📋GST Compliance
Download Free Excel Utility to Calculate GSTR-3B Interest
Free Excel Utility to Calculate GSTR-3B Interest GSTR 3b is the main return of GST. We make payment of tax while filing GSTR 3b. It is not only a return but also a mechanism for self-assessment. The late filing of GSTR 3B invites the liability
Jun 10, 2020
📋GST Compliance
Bad Debts GST Implications (COVID-19)
Bad Debts GST Implications (COVID-19) Reduction in output tax liability Section 34 of CGST Act (Legal Text) (1) Where one or more tax invoices have been issued for supply of any goods or services or both and the taxable value or tax charged in that
Jun 10, 2020
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