Learn how the Reverse Charge Mechanism (RCM) applies to director's remuneration under GST, its implications, and compliance requirements for companies.
Understand Section 133(6) of the Income Tax Act, its powers, notice time limits, and how to draft a proper reply. Ensure timely compliance to avoid penalties.
Learn about ITC reversal under Rule 42 of CGST & SGST Rules, including the calculation process, compliance, and its interaction with Rule 43 for capital goods.
To generate a barcode for the product. Click on “+ New Product” at the bottom of the screen. Select the Type as either product or service and fill in..
To generate a barcode for the product. Select the Products / Services option from the dashboard on the left. Now click on “+Add New Item,” present at..
To add an image to the product. First, Select the Products / Services option from the dashboard on the left. Now click on “+Add New Item,” present at..
To add a New or Second Business, click on your business name present at the top-right corner of the screen. As soon as you click on your company name..
Explore the key considerations of GST applicability on cold storage, including exemptions, tax rates, and compliance requirements for businesses in the sector.
Knowledge related to GST rates for recreational services under SAC Code 9996 includes legal provisions, compliance, as well as pricing and industry insights for businesses.
Learn more about the impact of delayed payment fees and penalties on GST. Explore Section 15 of the CGST Act, Circular 178, and the importance of avoiding late filing of GST-R.
Discover career opportunities with the Udaan Scheme! Learn about eligibility, training, and job placement benefits for J&K youth. Start your journey today!
Understand how GST applies to e-commerce businesses, including TCS, ITC, RCM, and compliance requirements. Learn to navigate GST regulations efficiently.
Discover career opportunities with the Udaan Scheme! Learn about eligibility, training, and job placement benefits for J&K youth. Start your journey today!
Understand how GST applies to e-commerce businesses, including TCS, ITC, RCM, and compliance requirements. Learn to navigate GST regulations efficiently.