November 25, 2022
Table of Contents 1GST Compliance Rating | Statutory provisions 2GST Compliance Rating Score and objective3GST Compliance Rating Score Parameters4What are the benefits of GST Compliance Rating Score5GST Compliance Rating Score | Drawbacks6Synopsis With the major tax reform introduced in India in the form of Goods and Services Tax (GST), the concept of compliance rating was also
November 18, 2022
Table of Contents 1Time limit to avail ITC applicability : 2020-20212Time limit to avail input tax credit applicability 2021-20223Claim upto 100% Input Tax Credit Way back in the year 2002, the then Prime Minister of India, Shri Atal Bihari Vajpayee, proposed the need of Goods and Services Tax (GST) in India. After around 15 years
November 18, 2022
Table of Contents 1DIN in GST and its structureSteps for verification of DIN2DIN application procedure3DIN in GST : Implementation of Current position4Direction of Supreme CourtObservation of Hon’ble Supreme CourtDirection of Hon’ble Supreme Court5File your GST returns in minutes, not hours! Generation and quoting of Document Identification Number, shortly and popularly known as DIN, was introduced DIN
November 18, 2022
Table of Contents 1Initiation of recovery proceedings under GST2Modes of recovery under GSTDifferent modes of recovery under GST3Recovery Provisions in GSTSection 81 – Transfer of property to be void in certain casesSection 82 – Tax to be first charged on the propertySection 83 – Provisional attachment to protect revenue in certain case4Claim upto 100% Input
November 4, 2022
Table of Contents 1What is a GST MIS Report?How Should MIS Reports Be Used?2Why should you use GST MIS reports?3Type of MIS Reports – You need to know4Top Indian companies rely on GSTHero Software!5File your GST returns in minutes, not hours! The Indian government has made significant reforms to the indirect taxation system in the last
November 4, 2022
Table of Contents 1What is a GST Notice?2Show Cause Notice Concept3Different Show cause notices under GST1. Show Cause Notice – Under Section 732. Show Cause Notice – Under Section 743. Show Cause Notice – Under Section 764Most common causes of GST Notices5Respond to GST Notices and the Results of Failure to Respond6Conclusion7File your GST returns in