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How to Reply GSTR 3B and 2A Mismatch Notice?

How to Respond GST Notice for GSTR 3B & GSTR 2A Mismatch?

Even after 4 years of GST implementation and over a thousand notifications and circulars, we are still facing a lot of problems in GST on-site maintenance or in the department’s working. Due to the issues and continuous changes many times, businesses and professionals face a lot of problems. This is unfortunate to say that even […]

Important Tasks To Do Before Sep 2021 GST Returns

Needful Steps to be Taken Before Filing GST Returns for Sept 2021

The assessee beneath the regular category used to furnish the GSTR-1 and GSTR-3B to report the transactions. GSTR-1 uses to report the information of the outward supplies which consists of revisions if any and the GSTR 3B is towards reporting the summary transactions for the payment of the taxes and ITC claim. Inside the tax […]

Analysis of Central Tax Notifications No. 32, 33 and 34

Brief Summary of GST Central Tax Notifications No. 32, 33 & 34

Here is the comprehensive study of GST notifications based on the Amnesty Scheme & the revision of the time limit to apply for revocation in various scenarios. 1.0 late fees Amnesty scheme for GSTR 3B towards the period July 2017 to April 2021 has been extended from 31st August 2021 to 30th November 2021 [NN […]

Central Govt Summoned Infosys CEO

Infosys Once Again Defaulted on New E-Filing Portal Maintenance

Finally, the government has started accusing Infosys publicly of not bringing permanent solutions to the tax portal errors and sometimes total outage of it. In the recent tweets by income tax India, it has openly mentioned that they have called Infosys CEO Salil Parekh to discuss and ask about the latest conditions of the new […]

New Amendments GSTR 9 & GSTR 9C for FY 2020-21

List of Changes & Amendments in GSTR-9 & 9C Forms for FY 2020-21

The government used to provide the notifications for the information to furnish the yearly return in Form GSTR-9 and the settlement statement in Form GSTR-9C for FY 2020-21. So as to diminish the burden on the small assessee the government on 30/07/2021 has provided Central Tax GST Notification No. 29/2021, 30/2021 and 31/2021. From these […]

No GST on Canteen Charges

Gujarat AAR: No GST Levy on Amount of Canteen Charges from Employees

As per the latest AAR ruling, the GST on the canteen facilities will not be recovered from the employees and the amount will be free of GST charged on the canteen item. As per the Gujarat AAR, Tata motors recently asked to resolve an issue over the GST applicability on the canteen facility it has […]

Every Detail of RoDTEP Scheme

All About RoDTEP Scheme with Features & Ineligible Supplies

The DGFT (Director General of Foreign Trade) provided the Notification No: 19/2015-20 on: 17.08.2021 and therefore assigned “the scheme guidelines for RoDTEP (Remission of Duties and Taxes on Exported Products)” An urged the RoDTEP advantages is lower as compared to the former MEIS (Merchandised Export Incentive Scheme) advantages that come to close in 31st Dec […]

Complete These Tasks Before Filing GSTR-9 and 9C Forms

Important Tasks to do Before GSTR-9 & 9C Filing for FY 2020-21

A GST yearly return form is said to be GSTR 9 that is to be filed through the regular assessee in a year through all the consolidated information of SGST, CGST, and IGST furnished for the year. The GSTR-9C is a yearly GST settlement statement that goes through the amendment in 2021. The Form GSTR-9C […]

Why Gen Payroll is India’s Best Business Management Software?

Gen Payroll: Affordable HR & Business Management Software

Along with assisting businesses with the ‘hourly employees run payroll’ more efficiently, Gen payroll software for HR & companies’ management is also compatible with salaried employees. Gen Payroll makes it easy to pay both exempt and nonexempt salaried employees. The procedure is simple: If the new overtime rules are introduced, then over 4 million salaried […]

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