CA Kumar QRMP vs. Monthly Return system According to Goods and Service Tax Act,2017 recently amended various provision. Quarterly return monthly payment scheme it is no so easy to taxpayer do calculation for what amount need to pay on month end. While monthly return scheme there is prusser to file return so easy to collect Invoices but … Read more QRMP vs. Monthly Return system
सर्दियों में आंवला खाने के फायदे पाचन के लिए:- खून को साफ़ रखने के लिए आंवले को अपने आहार में शामिल कीजिए। आवला में भरपूर मात्रा में फाइबर होता है, जो मल त्याग को नियंत्रण करता है। आंवला में गैस्टिक और पाचन रस के स्त्राव को उत्तेजित करने ने भी लाभदायक है। यह पोषक … Read more सर्दियों में आंवला खाने के फायदे
GST Audit by Department According to Goods and Service Tax Act 2017 there are various provision under this act. There is a provision of GST Audit also to verify the correctness of details filed by taxpayer. “audit” means the examination of records, returns and other documents maintained or furnished by the registered person under this … Read more GST Audit by Department
Draft panel for category of MEF application 2020-21 Professional Development CommitteeThe Institute of Chartered Accountants of India16th January, 2021 Draft Panel for Category of Multipurpose Empanelment application 2020-21 MEF Applicants can visit at given below link to view the category and other information related to their MEF Application. It may be informed that the category … Read more Draft panel for category of MEF application 2020-21
What is GSTR-1 ? According to Goods and Services Tax Act,2017 ther are various GSTR return to file deatils of sale and purchase made during the relevant period of GSTR return. GSTR-1 is one of those GSTR return it need to file monthly or quarterly depend on sale turnover or taxpayer choice. It is a … Read more What is GSTR-1 ?
Startup India What is startup ? Startup means any new idea or business just start to give services or produce to production by a company or entrepreneurs they beleive ther is demand in the globle market. IDEA An idea is creation of mind just a new thing that if they start grow can change … Read more Startup India
Where to show nil rated supply in GSTR 1 According to Goods and Service Tax Act,2017 every registered person need to file GSTR-1 either monthly or quaterly. There are 13 Tables and sections in the GSTR-1 each table has own meanings some tables are mandatory for all taxpayer like 1,2,3,12 and many tables are other … Read more Where to show nil rated supply in GSTR 1
Consequences of non filing of GSTR 1 on or before due date According the Goods and Services Act, 2017 there is penalty provision for non filing of GSTR 1 on or before due date Notification No. 74/2019 – Central Tax dated 26th December,2019 (deemed to have come into force with effect from the 19th day … Read more Consequences of non filing of GSTR 1 on or before due date
Rule 36(4) – An Additional Condition to Avail Input Tax Credit under GST We all know that recently, in exercise of the powers conferred by Section 164 of the Central Goods and Services Tax Act, 2017 (CGST Act, 2017), the Central Government has issued a the recommendations of the Council. Notification number 94/ … Read more Rule 36(4) – An Additional Condition to Avail Input Tax Credit under GST
Tax Evasion Through Fake Invoice and action by Government. There are some persons they never do hard work for earn money like beggar, dakaiti, chori, loot, and cheat other person.. Now a new version of dakaiti,chori, loot active in GST market. They generate fake invoice and take refund or claim input tax credit. In a … Read more Tax Evasion Through Fake Invoice and action by Government