SOP on Booking ITC under GST in case of 20% cap [Journal Entries] • Rule 36(4) inserted in the CGST Rules, 2017 • Input tax credit to be ava

SOP on Booking ITC under GST in case of 20% cap [Journal Entries]

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Changes made in GST Annual Return-At Glance Considering the problems faced by several tax payers who were struggling to file their annual re

Rule 36(4) ITC Restriction : 12 FAQ's Q1. What is the original source of this Rule 36(4) Section 43A (4) of CGST (Amendment) Act, 2018 which

1. What is Blocking and Unblocking of E-waybill generation Ans: Blocking of e-waybill generation means not allowing the taxpayer to generate

Blocking of GSTN due to Non Filing of Return-Impact on Transporters There are two types of transporters – GST registered transporters and E-

Restriction in Input tax credit availment : New Rule 36(4) of CGST Rule, 2017 As per New Rule 36(4) of CGST Rule, 2017 Input tax credit to b