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Articles By: Divya Vundipalli |
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Tax deduction at source(TDS) under GST - Inter State supply
1 Comment
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By: - Divya Vundipalli
Dated:
November 5, 2024
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Divya Vundipalli
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Co-Author:
Shilpi Jain
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Invoice Management System – New Compliance – Part 1
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By: - Nikita Maheshwari
Dated:
September 26, 2024
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Nikita Maheshwari
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Co-Author:
Shilpi Jain
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Introduction of RCM liability/ITC statement
2 Comments
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By: - Divya Vundipalli
Dated:
September 12, 2024
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Divya Vundipalli
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Co-Author:
Shilpi Jain
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Way forward for the Clubs/associations - Amounts collected from members
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By: - Shilpi Jain
Dated:
August 1, 2024
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Shilpi Jain
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Ownership and bearing of cost - whether relevant for availing ITC under GST?
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By: - Shilpi Jain
Dated:
July 20, 2024
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Shilpi Jain
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No GST liability on any portion of income – ITC reversal not required in all cases
1 Comment
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By: - Shilpi Jain
Dated:
July 13, 2024
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Shilpi Jain
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Requirement of GST Registration for landowners in respect of Land given on Development
1 Comment
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By: - Shilpi Jain
Dated:
June 13, 2024
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Shilpi Jain
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Co-Author:
Divya Vundipalli
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Choosing RCM or FCM on GST portal – GTA taxpayers
1 Comment
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By: - Shilpi Jain
Dated:
March 15, 2024
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Shilpi Jain
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Co-Author:
DivyaBala Vundipalli
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GST Portal Changes – Electronic Credit Reversal and Re-claimed Statement
2 Comments
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By: - Shilpi Jain
Dated:
October 27, 2023
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Shilpi Jain
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Is Reversal of Credit Required for Non-payment within 180 days?
5 Comments
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By: - Shilpi Jain
Dated:
January 15, 2022
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Shilpi Jain
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Co-Author:
Lakshmi Sahithi
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E-commerce Operators and food supply
1 Comment
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By: - Shilpi Jain
Dated:
December 31, 2021
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Shilpi Jain
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Social Welfare Surcharge – Not Liable when no Basic Customs Duty collected
4 Comments
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By: - Shilpi Jain
Dated:
November 30, 2021
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Shilpi Jain
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Permitting the distribution or exhibition of films, recordings or programmes through licensing arrangements – proposed increase in rate to 18%
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By: - Shilpi Jain
Dated:
September 27, 2021
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Shilpi Jain
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Practical aspects of availing credit in respect of invoices not appearing in Form GSTR 2A or GSTR 2B
13 Comments
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By: - Shilpi Jain
Dated:
April 13, 2021
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Shilpi Jain
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Role of GSTR-2A and GSTR-2B for taking Input Tax Credit while filing GSTR-3B
4 Comments
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By: - Shilpi Jain
Dated:
April 1, 2021
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Shilpi Jain
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Due dates under GST linked with September
2 Comments
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By: - Shilpi Jain
Dated:
September 21, 2020
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Shilpi Jain
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Order of utilisation of input tax credit - Huge balances in the CGST credit ledger
1 Comment
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By: - Shilpi Jain
Dated:
September 7, 2020
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Shilpi Jain
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Input tax credit reversal on write-off
2 Comments
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By: - Shilpi Jain
Dated:
June 23, 2020
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Shilpi Jain
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Refund option under GST to EOUs for goods manufactured using tax/duty free capital goods
1 Comment
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By: - Shilpi Jain
Dated:
April 18, 2020
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Shilpi Jain
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GST on discount given by the manufacturer to distributor for supplies made to the customers
1 Comment
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By: - Shilpi Jain
Dated:
March 12, 2020
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Shilpi Jain
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