GST-Refund of unutilised Input Tax Credit (ITC) A Guide by CBEC Accumulation of Input Tax Credit happens when the tax…
GST on Educational Services - Guide by CBEC “Education” is not defined in the CGST Act but as per Apex…
Non speculative business loss can be set off against profits of any business including speculative business carried on by assessee…
Steps in using latest version of GSTR-2 offline tool 2.0 1. Log in to GST Portal, click on "Returns Dashboard".…
GST Late fee being observed in September return is actually a carry forward of late fee of the return filed…
GST-FAQ GSTR-3B Return Revision and Late filing. Traders are required to file other returns also if filed GSTR-3B.No waiver of…
Affidavit of assessee not accepted as it was signed by some one else on behalf of the assessee and not…
IEPF-Procedure for transfer of shares to demat account of authority. IEPF Authority (Accounting, Audit, Transfer and Refund) Second Amendment Rules…
IEPF Authority demat account details for transfer of shares. The due date for transfer of shares by companies is 31st October 2017…
Composition Scheme available to person providing exempted services. Central Goods and Services Tax (Removal of Difficulties) Order 2017. [TO BE…