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Rajasthan HC's Order for M/s. Skylark Infra Engineering

HC: Assessee Can’t be Forced to Pay Double GST on the Interstate Supplies

On the services that have been provided twice, the assessee does not compel to file the taxes, Rajasthan High Court ruled. The division bench of Justice Pankaj Mittal and Justice Subha Mehta stated that the applicant’s supply of manpower to the company in the state of Rajasthan is either an inter-state transaction as per CGST+RGST […]

How to Import & Export Data Via Gen TDS Software

Easy Steps to Import and Export Data Via Gen TDS Software

Gen TDS software is designed to reduce compliance steps and make the process of filing the return completely automated. For the self-filling data of several forms, the import and export options make it easier. Even clients who are not technically savvy can use Gen TDS return filing software. It is the most reliable and user-friendly […]

Every Detail About GST on Vouchers

Totally Solved! GST Taxability on Vouchers with Current Rate

The most effective word in the world would be Free and the another closer would be Discount. Since people like to feel that they had saved money while doing a purchase of goods or claiming services at a discount and would go with a good deal. You too felt good when you bought the food […]

Brief Details About GST Rule 88C

All About GST New Rule 88C for Mismatch GSTR-1 vs GSTR-3B

What is GST Rule 88C? The Achilles’ heel of GST has always been the mismatch in GSTR-1 and 3B. There have been several cases when ITC was transferred by the supplier via GSTR-1 even though taxes had not yet been refunded via GSTR-3B. While some of the discrepancies in GSTR-1 and 3B relate to tax […]

ITAT Mumbai's Order for Munish Babaji Sawant

CG Exemption Available If Investments Under ITR Filing Deadline

The Mumbai Bench of the Income Tax Appellate Tribunal (ITAT), held that Capital gain exemption could not be refused when an investment is made within the due date of filing Income Tax Returns (ITR). The taxpayer, Munish Babaji Sawant sold a residential flat, but the capital gain that comes from the flat sale was not […]

Process to Merge Two Trial Balances Using Gen Bal Software

How to Easily Merge Two Trial Balances via Gen Bal Software

A Simple Overview of a Trial Balance The trial balance is a report that shows the balances of a company’s general ledger accounts at a specific point in time. A trial balance contains accounts for all major accounting items, liabilities, revenues, expenses, assets, gains, and losses. As a result of the transactions recorded in the […]

GST Circular No. 183/15/2022

GST Cir No. 183/15/2022: Mismatch in Claimed ITC in GSTR-3B & 2A

In the case that the Input Tax Credit claimed in GSTR-3B and GSTR-2A are inconsistent, the format of the certificate is necessary to demonstrate the validity of the supply made. The Central Board of Indirect Taxes and Customs (CBIC) had made it clear that the GST department can request a certificate from a Chartered Accountant […]

Chhattisgarh GST AAR's Order for M/s.Anju Parakh

Chhattisgarh AAR Levies GST on Vaccines Provided Via Hospital’s Shop

The Chhattisgarh Authority for Advance Ruling (AAR) ruled that the supply of vaccines over the counter through a separate pharmacy run by a hospital is subject to GST. Anju Parakh, the petitioner, requested a preliminary judgment about the application of Goods and Services Tax to vaccinations administered by doctors at their clinic (OPD). The applicant […]

Summary of a New SDMT IDE Debugging Feature

An Introduction to the New SDMT IDE Debugging Feature

A Simple Description of the SDMT IDE Debugging Feature SDMT provides a unique IDE debugging facility while running a web application without restarting the application. Also, SDMT can again start debugging the code from the beginning. Here, SDMT also shows the example that if we change the value in the variable, that particular change is […]

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