Gst Compliance

Self-invoicing, Time of supply for Suppliers under RCM

Self-invoicing, Time of supply for registered & Unregistered suppliers under RCM The recent changes effective from 1st November 2024 in… Read More

1 year ago

ITC reversal is not required when unsecured loan remain loan

No ITC reversal is required when unsecured loans remain loans (not considered supplies). Under GST laws, Input Tax Credit reversal… Read More

1 year ago

Changes are set to take effect from 1st September 2024.

Changes are set to take effect from 1st September 2024 Starting in September 2024, taxpayers in India will need to… Read More

1 year ago

Can GST Taxpayer claim GST input on Bank Charges ?

Can GST Taxpayer claim GST input on Bank Charges ? Yes, you can claim Input Tax Credit on bank charges… Read More

1 year ago

New GST Ledger from Aug 2024| RCM Liability & ITC Statement

New GST Ledger from Aug 2024| RCM Liability and ITC Statement To aid GST Taxpayers in accurately reporting Reverse Charge… Read More

2 years ago

Payment System or mechanism under GST Regime

Kind of GSTR Return in India  Payment System or mechanism under GST Regime General Rules for Payments   Regular taxpayers… Read More

2 years ago

Why was Rule 86B introduced under GST regime?

Rule 86B under the GST Regime Rule 86B is a provision introduced under the Goods and Services Tax (GST) regime… Read More

2 years ago

Main Highlights from the 53rd GST Council Meeting

Main Highlights from the 53rd Goods and Services Tax Council Meeting Changes in Goods and Services Tax Rates of Goods:… Read More

2 years ago

Enhancement Made to the GST Portal – Significant Update

Enhancement Made to the GST Portal - Significant Update Goods and Services Tax Network is pleased to inform that an… Read More

2 years ago

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

2 years ago
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