Revised tax invoice in GSt Revised tax invoice in GST (1) A revised tax invoice referred to in section 31 and credit or debit note referred to in section 34 shall contain the following particulars – (a) the word “Revised Invoice”, wherever applicable, indicated prominently; (b)
Table of Contents Why New Labour CodesNew Labour Codes – Principles for GovernanceNew CodesApplicabilityDefinition of WagesWage Code: ChangesRead & download a full copy in pdf: Why New Labour Codes Economic Survey – States (Like Rajasthan from 2015) which are more flexible with Labour Laws
Table of Contents IntroductionMeanings Of Important Terms Used In GST LawRead & download a full copy in pdf: Introduction In order to carefully grasp and properly understand the Goods and Services Tax (GST), it becomes essential not only for indirect taxes professionals but for
Table of Contents What is Foreign Trade Policy?Objectives of FTPWhat is SEIS Scheme and objectives?What is Duty Credit Scrip?Read & Download the full copy in pdf: What is Foreign Trade Policy? Foreign Trade Policy The foreign trade policy is essentially a set of
In order to reach the desired destination, we must know the address and the way. In the same way, to levy GST, we must know the value of taxable supply and the rules to calculate it. The value of a transaction as per the
Table of Contents Tax CalendarIncome taxGSTRead & Download the full copy in pdf: Tax Calendar Due date Form/Return/Challan Reporting Period Description 11th August 2021 GSTR – 1 July 2021 Details of outward supplies of goods or services 13th August 2021 IFF July 2021
Instructions: – Terms used: a. GSTIN: Goods and Services Tax Identification Number b. UQC: Unit Quantity Code c. HSN: Harmonized System of Nomenclature Code 2. It is mandatory to file all FORM GSTR-1 and FORM GSTR-3B for the financial year for which the return is
Table of Contents Importance of Correct ClassificationClassification disputes are not new in the Indian Taxation systemHustle!Definition of ‘Goods’ and ‘Services’Interesting Schedule IISchedule-II – Classification of activities as Supply of Goods or Supply of ServicesClassification of Activities which are neither Supply of Goods nor Supply
Loosely speaking, reconciliation can be defined as, “Comparing different sets of data on the same category, prepared by different people, methods, or organizations. It includes identifying & investigating differences, & taking corrective action when necessary.” It is not merely a fault or difference finding
Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Circular No. 15/2021 New Delhi, Dated 3rd August 2021 Subject: Extension of timelines for electronic filing of various Forms under the Income-tax Act,1961 1. On consideration of difficulties reported by the
