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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

GSTR 9 and 9C –FY 2020-21

  Registered Persons having “Aggregate Turnover” up to Rs. 2 Crore are exempted from filing of Annual Return- Notification No. 31/2021 – Central Tax dated 30th July 2021 Registered Persons having “Aggregate Turnover” above Rs. 2 Crore required to file Annual Return (GSTR 9) with

GSTR 9 and 9C –FY 2020-21

 


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