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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, […]

Best TDS Return Filing Software

Best TDS Software for CAs and Professionals in India

In this article, we have listed the best TDS software in India according to the reviews and ratings by professionals. This software can reduce the tax burden of Indian CAs (Chartered Accountants) and professionals along with error-less preparation of TDS compliance. List of Top TDS Return Software for CA and Professionals As mentioned in the […]

Digital GSTAT for Tribunals' Modelisation

Digitalization Setup of GSTAT Can Be Made Next-generation Tribunals

The Supreme Court has specified that the ruling party and the GST official have decided to set the GST appellate tribunal or GSTAT. GST law has been active for 4 years however the GSTAT has not come into function yet. The assessee in its absence needs to practice the writ route in high courts which […]

Free Download Utility for Filing Tax Audit Report

Free Download Tax Utility for E-filing Audit Reports FY 2020-21

The Central Board of Direct Taxes (CBDT) has recently enabled the tax audit utility for taxpayers to file Tax Audit Reports (TARs) for the assessment year 2021-22. Income tax rules require certain taxpayers to get their accounts audited as per section 44AB. The limit was Rs 1 crore for tax audit before but now it […]

Bombay HC's Order for AO on Faceless Assessment

HC Quashes Faceless Assessment Order Passed without Mind Application

The imposition by the Bombay High court upon the tax council specified that the actual costs on AO and suppressed the Faceless Assessment orders passed excluding the application of mind. The applicant is the owner of Mantra Industries ltd revocate the Income-tax department’s executions of the penalties with respect to it beneath section 274 read […]

SCN Timeline for Annual Return U/S 44

GST Show Cause Notice Arriving Due to Annual Returns

The due date to furnish the yearly return beneath section 44 of the Central Goods and Services Tax Act, 2017 (CGST Act, 2017), towards the FY 2017-18, 2018-19 & 2019-20 provided as: Sr. No. Period “Last date to file Annual Return” 1 2017-18 “05th & 7th February 2020 (Notification No. 06/2020-Central Tax, dated 03.02.2020)” 2 […]

What are Electronic Cash, Credit, Liability, Negative Liability Ledger

GST Guide of Electronic Cash, Credit, Liability & Negative Liability Register

Towards GST the e-Ledger is an electronic form of passbook. These e-ledgers are present to all kinds of GST registrants upon the GST portal. The e-ledgers includes the information of the mentioned particulars: GST Amount deposited in cash towards the government liability in electronic cash ledger. Input Tax Credit available (ITC) balance in the electronic […]

Best GST Software for CA and Professionals

Best 15 GST Return Filing & Billing Software for CA Business

The GST software is a necessity for government-mandated GST filing for taxpayers and businesses and basically offers a complete solution to the GST-related process and compliance. Here in this post, we would be looking at the best GST return filing & billing software for CA offered by the organizations: Govt GST Offline Utility This is […]

CBIC Instructions on Issuance of GST SCN

CBIC Fresh Guidelines on Issuance of GST Show Cause Notices

The Central Board of Indirect Taxes and Customs (CBIC) published the directions upon issuance of Show Cause Notices (SCNs) within the said time. A brief analysis to sought the trend for the event of GST evasion and fraudulent ITC claim registered along with the number of SCNs given with respect to the FY 2017-18 (w.e.f. […]

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