Much awaited FORM GST PMT -09 has been enabled on GST portal, Now Taxpayer can transfer balance available in one head of cash ledger to another Taxpayers deposit money using challan and the paid amount gets credited in the particular head in the Electronic Cash…
GST and Taxation for MSMEs: In order to simplify the compliance procedure further for GST-registered businesses, the 31st GST Council meeting proposed a new return system. GST and Taxation for MSMEs: The Goods and Services Tax (GST), was introduced as a single, straightforward tax…
Rule 36(4) of the CGST Rules, 2017, contains provisions which impose restriction on availment of Input Tax Credit (ITC) which reads as follows "(4) Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which…