16
May 21
06
May 21
GST Perspective: Year End Review of Accounts
it is guide for year end review of accounts from the GST Perspective. it covers major Balance sheet items, Profit and loss items, CARO Items and audit ref
30
Apr 21
Rule: 86B -Restriction on use of amount available in electronic credit ledger
Rule: 86B -Restriction on use of amount available in electronic credit ledger, it is effective from 1st Jan, 2021 wide Notification No: 94/2020 dated 22nd Dec, 2020
27
Apr 21
Reverse Charge Mechanism under GST
Reverse Charge Mechanism under GST [Amended up to 1st January, 2020] RCM Rate Chart SERVICES Sr. No. Name of Service Status of Service Provider Status of Service Recipient Description of Service Tax payable by Recipient Remarks 1 Import of Services Any Any Any Services provided by a…
27
Apr 21
Self Invoice under GST
Self-invoicing is to be done when you have purchased from an unregistered supplier and such purchase of goods or services falls under reverse charge.
15
Apr 21
GST PRIMER
GST PRIMER: Basic Goods & Services Tax [GST] guide for startup or new business. It content GST Registration, GST Return, GST Invoices, GST Input Tax Credit.
