Table of Contents FORM GSTR-2B – AdvisorySection-wise instructions of FORM GSTR-2B Summary:Read the Copy: FORM GSTR-2B – Advisory (Available under “Advisory” Tab of GSTR-2B) 1. Terms Used: i. ITC – Input tax credit ii. B2B – Business to Business iii. ISD – Input service distributor
Table of Contents GSTR-2B Enabled by GSTNNew features in GSTR-2BRelated Topic: GSTR 2A Vs GSTR 2B – Detailed Comparison of GSTR-2A with GSTR-2BGSTR-2B vs GSTR-2ATables in GSTR-2BOther Features of GSTR-2BAdvantages of GSTR 2BGSTR-2B – Table 3AGSTR-2B – Table 3BGSTR-2B – Table 4AGSTR-2B – Table 4BOther
Table of Contents BackgroundStep by step guideImportant takeawaysOther relevant pointsConclusion Background The CBDT has the power under section 138 of the Income-tax Act, 1961 to provide information received or obtained by income tax authorities to any officer, authority or body performing any functions under any
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The decision of the Court:Read & Download the Full Decision in pdf: Case Covered: Smt. Kanishka Matta Versus Union of India Facts of the Case: The petitioner before this Court has filed this present petition
Notification Dated 24.08.2020 G.S.R. 526(E).——In exercise of the powers conferred by section 135 and sub-sections (1) and (2) of section 469 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules further to amend the Companies (Corporate Social Responsibility Policy)
This writeup deals with all the aspects related to supply of old and used business assets under GST. Being a business person there are various assets that are required for furtherance of business and after a span of time, they are sold as a second
Table of Contents E-Invoice Schema Format – Mandatory FieldsWhat is E-Invoicing?Persons who are exempted from E-InvoiceSupply Type CodeDocument Type CodeMandatory Fields1. In Documents2. Suppliers Information3. Recipients InformationRead & Download the Full copy in pdf: E-Invoice Schema Format – Mandatory Fields On 30th July 2020, the
Table of Contents Critical Analysis of GST Constitutional JourneyList – I (UNION LIST): List-II (STATE LIST): List – III (CONCURRENT LIST): Insertion of ARTICLE 246A – To Facilitate the Parliament & States to make laws in regard to Goods & Service Tax Imposed by Union
Table of Contents जीएसटी में सप्लाई की प्रकृति- अंतरप्रांतीय या राज्य के भीतर सप्लाई की प्रकृति और स्थान का महत्त्व क्या है अंतरप्रांतीय सप्लाईमाल की अंतरप्रांतीय सप्लाई धारा 7(1)सेवाओं की अंतरप्रांतीय सप्लाई धारा 7(3)राज्य के भीतर सप्लाईराज्य के भीतर माल की सप्लाई धारा 8(1)सेवाओं की राज्य के भीतर सप्लाई धारा 8(2)जब माल किसी तीसरे व्यक्ति के
Table of Contents Composition Scheme (Section-10 of CGST Act, 2017)A Simplified Scheme for Small Service providers: – Person Eligible to opt for Composition Scheme: –Calculation of Aggregate Turnover: –Person Not Eligible to OPT for Composition Scheme: –Restriction Imposed on a Composition Supplier: –Read The Copy: Composition
