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ITC Utilization
GST - We call it 1 Nation 1 Tax. But it is made of 3 Taxes. IGST, CGST and SGST. We pay GST on head by head basis i.e. IGST, CGST and...
CA Pratibha S
Feb 16, 20244 min read
33
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Advisory: Date extension for reporting opening balance for ITC reversal 29/12/2023
1. In order to facilitate the taxpayers in correct and accurate reporting of ITC reversal and reclaim thereof and to avoid clerical...
CA Pratibha S
Feb 12, 20241 min read
3
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Advisory on GSTR-1/IFF: Introduction of New 14 and 15 tables Notification No.: 26/2022 – Central Tax dated December 26, 2022
1. Purpose: The purpose of this advisory is to make taxpayers aware of the new Table 14 and 15 in FORM GSTR-1 and IFF. These tables are...
CA Pratibha S
Feb 4, 20243 min read
17
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