73 Uploads

SOP for Handling Writ Petitions where Assessment has
SOP for Handling Writ Petitions where Assessment has
  • 19 views
SOP (Standard Operating Procedure) For penalties
SOP (Standard Operating Procedure) For penalties
  • 20 views
Faceless Assessment scheme procedure under Income Tax Act
Faceless Assessment scheme procedure under Income Tax Act
  • 55 views
Faceless Assessment & Appeal Scheme
Faceless Assessment & Appeal Scheme
  • 51 views
No GST under RCM on Directors Remuneration –
No GST under RCM on Directors Remuneration –
  • 14 views
How to Calculate 5% Provisional ITC in
How to Calculate 5% Provisional ITC in
  • 20 views
Cases where GST Inputs are Not Available
Cases where GST Inputs are Not Available
  • 16 views
Input tax credit not reflecting in GSTR-2A, (1)
Input tax credit not reflecting in GSTR-2A, (1)
  • 19 views
Cenvat Credit via TRAN 1 filing can be
Cenvat Credit via TRAN 1 filing can be
  • 21 views
Document Identification Number (
Document Identification Number (
  • 14 views
Demand order passed without giving opportunity of being
Demand order passed without giving opportunity of being
  • 14 views
Inquiry
Inquiry
  • 8 views
Income Tax Due Dates Extension for AY 2021-22
Income Tax Due Dates Extension for AY 2021-22
  • 17 views
Composition Scheme extended to supplier of Services (1)
Composition Scheme extended to supplier of Services (1)
  • 8 views
All about Composition Scheme
All about Composition Scheme
  • 27 views
GST Refund on Import, ISD Invoices and
GST Refund on Import, ISD Invoices and
  • 3 views
Clubbing of GST refund claims across two financial
Clubbing of GST refund claims across two financial
  • 9 views
ITC is not eligible on expense incurred on
ITC is not eligible on expense incurred on
  • 9 views
Electronic Invoice under GST
Electronic Invoice under GST
  • 14 views
Fake ITC Claims
Fake ITC Claims
  • 11 views
Succession-Planning (3)
Succession-Planning (3)
  • 14 views
Succession-Planning (2)
Succession-Planning (2)
  • 16 views
Succession-Planning (1)
Succession-Planning (1)
  • 13 views
Succession-Planning
Succession-Planning
  • 14 views
Know All About Filing GSTR 6
Know All About Filing GSTR 6
  • 19 views
key adjustmnet
key adjustmnet
  • 11 views
Tag of risky exporter
Tag of risky exporter
  • 9 views
Transition Plan
Transition Plan
  • 10 views
Form GSTR-7
Form GSTR-7
  • 52 views
Interest Payable on Gross GST Liability, as
Interest Payable on Gross GST Liability, as
  • 17 views
GSTR-5A Returns
GSTR-5A Returns
  • 11 views
Goods sold before custom clearance
Goods sold before custom clearance
  • 11 views
Interest Payable on Gross GST Liability, as
Interest Payable on Gross GST Liability, as
  • 13 views
No Detention and seizure of goods for minor
No Detention and seizure of goods for minor
  • 12 views
Importance of filling Part B of Eway Bill_
Importance of filling Part B of Eway Bill_
  • 11 views
Procedure for interception of conveyances for Inspection of
Procedure for interception of conveyances for Inspection of
  • 12 views
RFID tag mandatory along with e-Way Bill in
RFID tag mandatory along with e-Way Bill in
  • 14 views
Standard Operating Procedure (SOP) for suspension
Standard Operating Procedure (SOP) for suspension
  • 27 views
Issues Regarding
Issues Regarding
  • 9 views
E-way Bill In Case Of Storing Of Goods
E-way Bill In Case Of Storing Of Goods
  • 26 views