How to file ITC-04 in GST Portal [With screenshots]
The process for submitting ITC-04 through the GST portal will be shown step-by-step
Reverse Charge Mechanism – RCM concepts and understanding
The Reverse Charge Mechanism, or RCM, under GST, will be fully explained in this post
Goods and Services Tax (GST) State Codes List
List of all GST State Codes, together with its objective and GST Jurisdiction
Special Economic Zone or SEZ in GST
in this post we'll talk about the Special Economic Zone (SEZ) in India
Section 80EEB – Deduction for Electric Vehicle Loan Interest
Section 80EEB of the Income Tax Act In this post, we'll talk about Section 80EEB - Deduction for purchasing an electric vehicle and its benefits. Where we will take a close look at each section in detail: Introduction Section 80EEB eligibility Conditions to
E-invoicing mandatory for companies with 10 Cr turnover
E-Invoicing mandatory if turnover exceeds Rs. 10 crore As per directions by GST Authority, a time limit of 30 days for reporting of invoices from date of invoice is imposed on e-invoice portals, and is applicable for taxpayers with AATO greater
All about ESOP and its taxability
Guide to ESOP with taxability In this post, we'll talk about ESOP, including its taxability, benefits and other important points. Where we will take a close look at each section in detail: What are ESOPs? Some key terms Benefits of
ITR e-verification time limit decreased from 120 days to 30 days
New update on ITR e-verification In this post, We'll discuss the latest update on ITR-filing. The Central Board of Direct Taxes has reduced the time period from 120 days to 30 days for verifying ITRs filed after August 1, 22. Let's
Input Tax Credit – Meaning, Eligibility and how to claim ITC
Input tax credit under GST Hello, this post we will cover the basic concepts of ITC such as meaning, eligibility and the conditions to claim input tax credit under GST. The topics which we cover are: Introduction to ITC How to
TDS Challan ITNS 281 and consequences in case of delay
TDS Challan 281 is used for depositing TDS and TCS with the Income Tax Department. This post covers its purpose, filing process (online and offline), due dates, penalties for late payment, and how to track challan status online.
