Gst Compliance

How to responses DRC-01C Intimation under Rule 88D

ITC Mismatch GSTR-2B vs GSTR-3B  - DRC-01C Intimation under Rule 88D New mechanism to deal with Input Tax Credit mismatches… Read More

1 year ago

Tax implications of online gaming under income tax & GST

What are the tax implications of online gaming? Introduction: In this article we are giving a clear overview of the… Read More

1 year ago

E-Waybill issue will not Permissible without e-Invoice info

E-Waybill issue will not be permissible without e-Invoice details E-Waybill issue will not be permissible without e-Invoice details entered in… Read More

2 years ago

Statutory Compliance Calendar For The Month of Jan 2024

Statutory Compliance Calendar For The Month of Jan 2024   Read More

2 years ago

GSTN Introduce 2-Factor Authentication w.e.f. 1 Dec 2023

GSTN Introduce 2-Factor Authentication w.e.f. 1 Dec 2023 As per the GSTN issue an advisory Advisory No. 618 dated December… Read More

2 years ago

GST on Cross Charge-Different Services by H.O to Branch

Goods & Services Tax Implications on “Cross Charge” i.e. Various Services by Head Office to its Branches. From the Starting… Read More

2 years ago

Geocoding allow Correct location of GST Registered entities

Geocoding allows Correct location of GST Registered entities to be determined & Ensures address details in GSTN records are streamlined. … Read More

2 years ago

GST offences covered under PMLA, ED to share info To GSTN

GST offences covered under PMLA. ED to share info with GSTN Offences under the GST Act The PMLA has now… Read More

2 years ago

GST Collection Break all earlier collection records in 2023

GST Collection have break all the earlier collection records in April 2023 GST collection in April 2023 is expected to… Read More

2 years ago

E-Invoicing linked to e-Way Bills

Q. :How is E-Invoicing linked to e-Way Bills? E-Invoicing is linked to the e-Way Bill System because the IRP will… Read More

3 years ago
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