GST Assessment under Income Tax Act. Learn about the types of Self Assessment, Provisional Assessment, Scrutiny Assessment & best judgement assessments.
Know your state code under Goods and Service Tax (GST) and also know the complete process on how to check the relevant jurisdiction area.
Do you know the format of Invoice in case Supply made by Banks, Insurance companies or financial institutions? Learn about the format for Tax invoice in special cases like Bank, GTA, ISD, etc
Do you know when you might get audited by tax officers? Read more about types of audit under GST, structure of GSTR-9C & who are required to get their accounts audited
Credit transfer document is an evidence of payment of duty of excise on goods. Read the conditions, documents required, liabilities & consequences of availing credit twice on the same goods.
Continuous Supply of Goods under GST: Continuous supply of goods is a type of supply, provided under a contract for a period of more than three months, on a continuous or recurrent basis.
Place of Supply of Goods under GST: Determining the Place of Supply of Goods or Services is very important as it would determine the nature of tax to be paid
Treatment of Discount under GST: Discounts that are provided before supply under GST are eligible for deduction from the transaction value provided.
Discover the comprehensive list of taxes subsumed under India's Goods and Services Tax (GST) regime, simplifying the taxation landscape by replacing a range of central and state-level taxes with a unified system.
Learn everything you need to know about GST CCompensation Cess and SRN in GST. Get a clear understanding of how these components work,what is the use of GST Cess and more.
