I want one small clarification on RCM exempted service purchases example business promotion expenses to be declared in exempted purchases in GSTR-3B and GSTR 2? We are declaring goods exempted, goods taxable, services taxable, goods RCM taxable, goods RCM exempted at present why not RCM exempte...
In order to aware the general public with the latest GST provisions and amendments, the government authorities regularly issue severalGST formsto acknowledge the latest structural changes in the laws and regulations in the goods and services tax regime. Here we provide all the updated GST forms in...
CBIC gives clarification over the certain issues of IGST refunds We all are aware that in the current scenario of GST, one of the major issues that are affected a large number of taxpayers is of GST refund claims. Evidently, the exporters are increasingly claiming their refunds of IGST...
Registration of GST$300$400 Application and Filing of Extension of Time (EOT)$350$500 Filing of Cessation of Business$200$200 Striking off of CompanyFrom $300 (Depends on the complexity of the matter)From $500 (Depends on the complexity of the matter) ...
When you’re in first page of e-filing, the only thing you may need to change is“Type of Assessment”– whether to choose “Joint with Spouse” or “Separate”. Obviously, if your spouse is not working, then you choose “joint” but if both are working, it’s more beneficial to de...
Need clarification for half yearly return (31/03). Should we consider (cut-off date as 31/03) – for finalizing the list of pending invoices as of date OR shall we consider all invoices in period of Oct-March 2020 which are unpaid for the total period of 45 days? Please reply. Reply...