Appreciation of this exceptional jurisdiction will offer the finest extent of refinement that replies (to notices) can be given so that nothing untoward is left, even unwittingly, in any material placed on record. The Nineteenth chapter exposes the contours of the GST Appellate Tribunal for which...
Publication: January – 2021 Know MoreBeginner’s Guide on ITC Maximization and GST Reconciliation Content: Evolution of ITC Calculation Process in GST Regime –The Changing Outlook 5 Key Aspects of ITC Computation The Road to Maximum ITC The Nuts and Bolts of Reconciliation Special tasks for Annua...
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(Received the assent of the Governor on the 28th day of April 2017) An Act to make a provision for levy and collection of tax on intra-State supply of goods or services or both by the State of Rajasthan and the matters connected therewith or incidental thereto. Be it enacted by the Raj...
Some taxpayers paid demands using Form DRC-03 instead of the “Payment towards demand” facility on the GST portal, leaving the demand unpaid status in the liability register. Form GST DRC-03A was introduced via Notification No. 12/2024 on 10th July 2024. Once details are entered, the sy...
GST/HST Memorandum 15-2 Computerized Records also has information on books and records obligations.7. Meet Due Dates: Ensure you know your company’s due dates for filing. Late or missed filings may result in penalties. Typically, the due date is one month after the end of your reporting ...
GSTN Advisory on Reg 07 GSTN has introduced changes in Form GST REG-07 to facilitate compliance for metal scrap buyers. In Part B of Table 2, under the "Constitution of Business" section, buyers must select "Others" . A text box will appear where the taxpayer must enter “Metal Scra...