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GSTN develops facility for seeking online adjournment on GST Portal
GST
CA Deepak GuptaJul 8, 2021

GSTN develops facility for seeking online adjournment on GST Portal

TDS on Purchase & TCS on Sale explained with charts and Tally Entry
Income Tax
CA Mayur J SondagarJul 6, 2021

TDS on Purchase & TCS on Sale explained with charts and Tally Entry

Whether GST leviable on services provided by Liaison Office as an ‘intermediary’
GST
A2ZBimal JainJul 6, 2021

Whether GST leviable on services provided by Liaison Office as an ‘intermediary’

Intimation of payment made voluntarily or made against the show cause notice (SCN) (DRC - 3)
GST
CA Mayur J SondagarJul 6, 2021

Intimation of payment made voluntarily or made against the show cause notice (SCN) (DRC - 3)

No Reversal of ITC on normal loss of inputs during manufacturing process
GST
CA Deepak GuptaJul 5, 2021

No Reversal of ITC on normal loss of inputs during manufacturing process

Recovery Order of ITC due to mis-match in Form GSTR-3B and GSTR 2A stayed
GST
A2ZBimal JainJul 5, 2021

Recovery Order of ITC due to mis-match in Form GSTR-3B and GSTR 2A stayed

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