The CBIC department has released the handbook related to GST law, achievements, future updates, etc. Read PDF NACIN ZC, Bhopal organized a webinar today, 3rd July, to discuss the decisions taken at the 53rd GST Council. Join Meeting 28th June 2024 HDFC bank users can make GST payments easi...
Besides the updates from GSTN, we have published a blog on A Comprehensive Guide to GSTR-3B to help you with your monthly filings. GSTR-3B, a monthly summary return, holds significant importance as it consolidates crucial information related to sales, purchases, and input tax credits. By ...
If the GST authorities have denied you the right to claim Input Tax Credit, our appeal services can assist you in challenging this decision. We will examine the reasons for the denial & develop a compelling case to support your ITC claim. Our expert team will maximize your tax credits Book...
1) Eligibility for Input Tax Credit: Tata Steel Tata Steel, one of India’s leading steel manufacturers, faced complex tax structures and a significant tax burden on raw materials prior to the implementation of GST. 1. Impact of GST Registration: With GST registration, Tata Steel could claimi...
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Details related to input stock & capital stock, input available on semi-finished and finished goods. You need to fill these values manually at the time of filing tax liability. In order to set off your tax liability, you need to fill either electronic cash register or credit register. ...
GSTR-2B/2A revealed disparities in the input tax credit claims made in GSTR-3B. It has been more than six continuous months since the filing of GSTR-1 and GSTR-3B was supposed to be done last year. In line with this, inconsistencies between what is declared on GSTR-1 and the EWB...
GSTR-6is a return form filed on monthly basis by the input service distributor.GSTR-6contains details of – Input tax credit received by an input service distributor Distribution of input tax credit among the branches of the organization by input service distributor. ...
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It’s been 5 years since GST was introduced and 2022 was the year of ITC (Input Tax Credit). Some major changes such as ITC disclosure in GSTR 3B, stricter rules for GST compliance etc. were brought into effect through the year 2022. There were two GST Council meetings this year and ...