B2B Transactions


Budget 2022: Due Date of making GSTR-1 Amendment extended to 30th Nov of the following financial year

Budget 2022: Due Date of making GSTR-1 Amendment extended to 30th Nov of the following financial year

By | Studycafe Admin | February 1 @ 3:53 PM
CBIC amends Rule 36(4) Input Tax Credit to be taken on the basis of GSTR-2B

CBIC amends Rule 36(4) Input Tax Credit to be taken on the basis of GSTR-2B

By | Studycafe Admin | December 29 @ 11:45 PM
ITC should be allowable on Invoices not furnished in FORM GSTR-1 by Suppliers

ITC should be allowable on Invoices not furnished in FORM GSTR-1 by Suppliers

By | CA Bimal Jain | September 14 @ 3:21 PM
GST APPLICABILITY ON GIFT VOUCHERS | TAXABILITY OF GIFT VOUCHER UNDER GST

GST APPLICABILITY ON GIFT VOUCHERS | TAXABILITY OF GIFT VOUCHER UNDER GST

By | Anil Tanwar | June 3 @ 10:15 PM
GSTR-1 Amendment- Uploaded B2C instead of B2B cannot be amendment after expiry of time

GSTR-1 Amendment- Uploaded B2C instead of B2B cannot be amendment after expiry of time

By | Team Studycafe | May 26 @ 4:55 PM
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Rules cannot supersede the law enacted by the Parliament: HC

Rules cannot supersede the law enacted by the Parliament: HC
SC directs the Union of India / GST Council to issue advisory to states for implementation of the DIN system

SC directs the Union of India / GST Council to issue advisory to states for implementation of the DIN system
ICAI Releases handbook on Taxation of Virtual Digital Assets

ICAI Releases handbook on Taxation of Virtual Digital Assets
ICAI Releases study on Compliances in Tax Audit Report

ICAI Releases study on Compliances in Tax Audit Report

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