Draft CA Certificate - 3B vs 2A Mismatch
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28 KB |
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Draft Certificate from Supplier - 3B vs 2A Mismatch
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29 KB |
GST Alert 12 - Renting of Residential Unit to Registered Person (Proprietor)
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290 KB |
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GST Alert 11 - Refund of GST to Unregistered Persons
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318 KB |
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GST Alert 10 - Clarification on ITC Mismatch for 2017-18 & 2018-19
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328 KB |
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GST Alert 09 - Changes in GST law effective from 1.10.2022
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323 KB |
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GST Alert 08 - Clarifications on Fake Invoice
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343 KB |
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GST Alert 07 - GST Changes for Food Industry
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375 KB |
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GST Alert 06 - Changes for GTA Sector
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332 KB |
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GST Alert 05 - Changes for Health Care Sector
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315 KB |
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GST Alert 04 - Rate Changes in GST effective from-18.07.2022
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358 KB |
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GST Alert 03 - Changes in GST law & Procedure
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377 KB |
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GST On Icecream - A Cold Affair
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254 KB |
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GST Alert 02 - ITC availment method for April 2022
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441 KB |
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GST Alert 01 - Analysis of Guj HC Judgement on taxability of Land
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387 KB |
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GST Alert 08 - Process note on E-Invoicing effective from 01.04.2022
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1 MB |
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GST Alert 07 - Changes in GST law effective from 1.01.2022
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343 KB |
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GST Alert 06 - GST Rate Changes effective from 1.01.2021
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370 KB |
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GST Alert 05 - GST Rate Changes effective from 1.10.2021
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364 KB |
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GST Alert 04 - Refund of GST paid in wrong head
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358 KB |
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GST Alert 03 - Changes effected by 45th GST Council Meeting held on 17.09.2021
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393 KB |
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GST Alert 02 - Taxability of Annuity in HAM Projects
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423 KB |
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GST Alert 01 - Relaxation in GST Compliances - 2021
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344 KB |
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GST Alert 13 - E-Invoicing effective from 01.04.2021
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1 MB |
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GST Alert 12 - Clarifications issued on E-invoicing for B2C transactions
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324 KB |
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GST Alert 11 - Budget Analysis of proposed amendments in GST law
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319 KB |
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Analysis of Proposed Amendments in GST Law in Budget 2021
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320 KB |
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GST Alert 10 - Critique on Changes in Registration and Return filing norms
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337 KB |
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GST Alert 9 - E-Invoicing effective from 01.01.2021
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1,011 KB |
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GST Alert 8 - Refund of IGST Paid on export of Goods against Advance Authorization
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466 KB |
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GST Alert 7 - ITC Reversal in Hybrid Annuity Road Project
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384 KB |
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GST Alert 6 E-Invoicing
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1 MB |
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GST Alert 5 - Impact of merger of Union Territories of Daman & Diu with Dadra Nagar & Haveli
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519 KB |
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GST Alert 4 - Relaxation in GST Compliances due to COVID-19 - Updated
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348 KB |
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GST Alert 3 - Further Relaxations in GST Compliances due to COVID-19
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325 KB |
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GST Alert 2 - Director Remuneration - Taxability under GST and allied Controversy
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329 KB |
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GST Alert 1-202021 - Relaxation in GST Compliances due to COVID-19
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310 KB |
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GST Alert 10 - Interest on Cash portion only in GST - Refex Industries - Madras High Court
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223 KB |
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GST Alert 9 - E-Invoicing
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1 MB |
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GST Alert 8 - RCM Circular (Updated 3.01.2020)
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323 KB |
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GST Alert 7 - Restriction on ITC Availment vide Rule 36 (4)
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318 KB |
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GST Alert 6 - E-Way Bill Blocking
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1 MB |
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GST Alert 5 - Gist of changes in GST effective from 01.10.2019
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305 KB |
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GST Alert 4 - Changes effected by 37th GST Council Meeting held on 20.09.19
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352 KB |
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Laxmi Infra - Karnataka HC - Bank Account cannot be siezed
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3 MB |
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GST Alert 3-1920 - Guj HC - GSTR 3B is not a return
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232 KB |
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GST Alert 2-1920 - Indirect Tax Amnesty Scheme 2019
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551 KB |
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GST Alert 1-1920 - Changes in GST Law for Real Estate Sector
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379 KB |
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GST Alert 14-1819 - Maintainance of Accounts, Records and Documents under GST
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269 KB |
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GST Alert 13-1819 - Changes in GST Law effective from 1st Feb 2019
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303 KB |
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GST Alert 12 - 1819 - Applicability of GST on TCS (Income Tax)
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313 KB |
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GST Alert 11-1819 - RCM Circular
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289 KB |
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GST Alert 10-1819 - Recent Changes in Law effective from 1.01.2019
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335 KB |
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GST Alert 09 - 1819 - TDS Provisions and Compliances under GST law
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327 KB |
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GST Alert 08 - 1819 - Change in Procedure for levying penalties for minor errors in Eway bills
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249 KB |
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GST Alert 07-1819 - Analysis of Advance Ruling on Taxability of Employee costs in companies having Multi State businesses
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319 KB |
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GST Alert 06-1819 - GST Compliance Dateline Chart till March 2019
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282 KB |
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GST Alert 05-1819 - Input Tax Credit Refund for Textile Sector
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299 KB |
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GST Alert 04-1819 - Input Tax credit on expenses relating to Construction and Plant & Machinery
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353 KB |
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GST Alert 03-1819 - Changes effected by 28th GST Council Meeting held on 21 07 2018
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307 KB |
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GST Alert 02-1819 - Clarifications on E-way Bill related issues
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267 KB |
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GST Alert 01-1819 - GST Compliance Dateline Chart till Jun 18
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277 KB |
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GST Alert 29 - E Way Bill - Law & Procedure - 1.04.2018
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1 MB |
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GST Alert 28 - Recent Changes in GST for Infrastructure and Real Estate Construction Sector
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577 KB |
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GST Alert 27 - Intra State E-Way Bill
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877 KB |
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GST Alert 25 - Changes effected by 24th GST Council Meeting held on 18.01.2018
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777 KB |
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GST Alert 24 - Taxability of Inter-Branch movement of Conveyances and Goods
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1 MB |
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GST Alert 22 - GST Rate Change Chart - Goods
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1,022 KB |
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GST Alert 23 - Taxability of Sale of Used Car by a Registered Person
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818 KB |
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GST Alert 21 - Changes effected by 23rd GST Council Meeting held on 10.11.2017
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768 KB |
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GST Alert 20 - GST Compliance Dateline Chart
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667 KB |
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GST Alert 19 - Changes effected by 22nd GST Council Meeting
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724 KB |
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GST Alert 18 - Clarifications on GST for Broker and Agent community
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667 KB |
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GST Alert 17 - TDS Provisions and Procedures under GST
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655 KB |
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GST Alert 16 - Comparative analysis of Effective Tax rates on Motor Vehicles pre and post 11.09.2017
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699 KB |
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GST Alert 15 - E-Way Bill and Procedures (FAQ)
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918 KB |
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GST Alert 14 - GST Rate changes vide notification 202017
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689 KB |
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GST Alert 13 - How to make payment of GST
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1 MB |
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GST Alert 12 - Advance Ruling under GST
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703 KB |
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GST Alert 11 - Reversal of Input Tax Credit in GST
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818 KB |
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GST Alert 10 - Input Tax Credit norms in GST
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802 KB |
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GST Alert 09 - Taxability of RTO tax or RTO registration fee be under GST
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720 KB |
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GST Alert 08 - Export of Goods and Services - Procedures
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680 KB |
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GST Alert 07 - Taxability of Employee Reimbursements
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728 KB |
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GST Alert 06 - Exemption list of Services
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376 KB |
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GST Alert 05 - RCM Circular
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642 KB |
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GST Alert 04- Synopsis of GST vs Current Tax Rates (Goods)
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485 KB |
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GST Alert 03 - Comparative Study of exemptions proposed under GST for Services
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618 KB |
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GST Alert 02 - Synopsis of GST vs Current Tax Rates (Services)
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469 KB |
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GST Alert 01- Decoding GST - Presentation on promises of GST
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2 MB |
