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Kerala GST Authority Guidelines on Data Analytics

State GST Dept Issues Systematic Guidelines on Risk Factors & Data Analytics

Upon the purpose of how the tax council is applying data analytics and technology, as focused from the rules that have been provided towards the investigation of GST returns in Kerala. Commissioner of the state GST has ordered to the tax council the risks involved and the hardships along with the process that was explained. […]

Compute Tax on Freelancing Income

Easy Tax Computation on Freelancing Income with Taxability

With the better feasibility despite the former jobholders seems to do the freelancing on the sideways in all the industries along with the sales, education, delivery, IT, and data processing. The supplemental income earned via independent work needs to be provided to the tax below the income tax act. Income Tax Return On Freelancing The […]

Maharashtra AAR Judgment for Tata Power

No GST Levy on Recovery Amount of Employee’s Insurance Premium Top-up

Maharashtra bench of GST authority for the advance rulings (AAR) ruled that the recovery of the amount for the top-up of medical insurance and the parental insurance premium via employees does not come beneath the supply and thus it is not entitled to GST. The AAR ruled that Tata Power seeking the ruling is not […]

No Need for GST Registration in Other State

KA AAR: No Separate GST Registration for Infrastructure Project

Karnataka bench of the GST Authority for Advance Rulings (AAR) ruled that a distinguished GST registration is not needed in the state the place of supply through the subcontractor who implements the infrastructure project. Towards simple executing of the business in its ruling, the bench specified that the subordinate can raise the invoice by charging […]

Companies Touched Govt for GST Credit Notes

Businesses Request Govt for GST Clarification on Credit Notes

There are various businesses that furnish discounts, reduced costs, or extended payment cycles to clients in between the covid-19 pandemic who urge the government to define the impact of goods and services tax (GST) upon the amounts. As per the tax experts, the companies who provide the credit notes under GST or credit memorandums that […]

Disclose GST ITC Mismatch Via GSTN Tool

GSTN Software Analytics Tool Reveals GST Tax Credit Mismatch

GST council has initiated to provide the notices to various firms post revealing the mismatch in the tax credits when verified deeply via analytics tools made in the GSTN software. The tax department’s analytics department has seen these differences inside the returns furnished through the firms. The GST platform permits the firms to set off […]

KGST Dept Guidelines on Returns Scrutiny

GST Authority: Guidelines to be Processed for Returns Investigation U/S 16(4)

The Kerala Goods and Service Tax Department provided the rules with respect to the steps which are to be followed towards the investigation of returns and further actions will be taken. Under Section 16(4) of the KSGST Act, 2017, an enrolled individual will not be authorized to avail input tax credit in connection to any […]

Tax Notices to Importers for Tax Credit

DGST Sending Notices to Importers for GST Credit on Extra Tax Paid

The businesses that were urged to furnish more indirect taxes upon specific import come beneath the taxman’s lens to take the ITC upon some more amount furnished before as penalties. The Department of Goods and Services Tax (DGST) was initiated to provide the notices to the importers to take of the tax credit with respect […]

Process to View Electronic Liability Register on GST Portal

Easy GST Guide to Lookup Electronic Liability Register on Portal

Upon GST portal, every assessee who is enrolled requires one electronic register known as the Electronic liability register and two electronic ledgers namely Electronic Cash Ledger and Electronic Credit Ledger. The amount needed to pay as a tax is shown by these registers and ledgers, the amount available to furnish out the tax liability online, […]

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