JOB WORK & ITC UNDER GST
Job work Means: - As per GST Act “job work” means any treatment or process undertaken by a person on...
UDIN (Unique Document Identification Number)
In this article we discuss about UDIN (Unique Document Identification Number) which is mandatory to generate for CA (who hold...
Section 285BA of Income Tax Act, 1961 and FORM-61A (Reporting of SFT-Statement of Financial Transactions)
As per rule 114E of the IT rules 1962, a Reporting Entity is required to file a statement of financial...
Section 80D:- Deduction of Medical Insurance Premium
In this article we discuss about the concept of deduction u/s 80D which is available to Individual or HUF. In...
Rule 37BB of the Income Tax Act
In this article we discuss about the payment of specified nature where furnishing of Form 15CA & 15CB is not...
Refund under GST and Related Forms
Refund Under GST (Section 54 of GST Act):- Refund application has to be filled electronically in the FORM GST RFD-1...
Refund of GST-Section 54
1.Refund Under GST (Section 54 of GST Act): Refund application under GST to be filled before the expiry of 2...
RCM (Reverse Charge Mechanism)
In this article we discuss the concept of RCM. Normally the liability to pay the GST arise on service provider...
Person not liable to take registration under GST
Section 23. Persons not liable for registration. (1) The following persons shall not be liable to registration, namely:–– any person...
MSME FORM-I
eForm MSME FORM-I is required to be filled pursuant to Order dated 22 January, 2019 issued under Section 405 of...