Input Tax Credit (ITC) Under GST With Examples | Claim Max ITC In 2023

October 25, 2023
CA Sugandh Jain Parmar

One of the objectives of GST was to eradicate cascading effect of taxes which existed under ...

37th GST Council Meeting (September 2019) – Key Highlights

February 9, 2024
CA Sugandh Jain Parmar

The 37th GST Council Meeting was held in Goa on 20th September, 2019 under the chairmanship ...

New GST Return Form RET 1, Sahaj and Sugam 2019 – Explained

January 25, 2024
CA Sugandh Jain Parmar

In the 35th GST Council Meeting held on 21st June 2019, Council has finally announced the ...

Management Representation Format for Certifying GSTR 9C – GST Audit U/S 35(5)

November 28, 2023
CA Swapnil Munot

Definition of Audit given under Section 2(13) of CGST Act 2017, envisages, auditor should verify the ...

How to File GSTR 9 Annual Return Online – Step by Step

September 29, 2022
Vivek Bandebuche

In our previous post here we explained What IS GSTR 9? Type, Applicability, Late Fees & ...

GSTR-9 FAQ’s (Annual Return FAQ’s)

November 27, 2023
CA Sugandh Jain Parmar

1.What if outward supplies as per GSTR 1 is more than that reported In GSTR 3B?Verify ...

Tax Deducted At Source (TDS) Under GST – With Examples

November 11, 2020
Vivek Bandebuche

By virtue of Section 51 of CGST Act 2017, government has introduced the concept of Tax ...

GST on Housing Society – July 2019 Update

February 16, 2023
CA Swapnil Munot

Housing society are non profit oriented organization, which works for its members. Housing, under GST, it ...

ITC Utilization as per New Method with Examples

February 15, 2023
CA Swapnil Munot

Even though GST is single Tax System, but it has ingredients of 3 Taxes ( CGST ...