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Tax Connect: 310th Issue

  Table of Contents Tax CalendarIncome taxGSTRead & Download the full copy in pdf: Tax Calendar   Due date Form/Return/Challan Reporting Period Description 11th August 2021 GSTR – 1  July 2021 Details of outward supplies of goods or services 13th  August 2021 IFF July 2021

Tax Connect: 310th Issue

Classification & Importance of HSN under GST

  Table of Contents Importance of Correct ClassificationClassification disputes are not new in the Indian Taxation systemHustle!Definition of ‘Goods’ and ‘Services’Interesting Schedule IISchedule-II – Classification of activities as Supply of Goods or Supply of ServicesClassification of Activities which are neither Supply of Goods nor Supply

Reconciliation under GST

  Loosely speaking, reconciliation can be defined as, “Comparing different sets of data on the same category, prepared by different people, methods, or organizations. It includes identifying & investigating differences, & taking corrective action when necessary.” It is not merely a fault or difference finding

Reconciliation under GST