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Tag: GSTCompliance

GST Accountant Interview Q&A Handbook

GST Accountant Interview – Comprehensive Question Bank Get PDF copy No.QuestionAnswer1What is GST and why was it introduced?GST (Goods and Services Tax) is a destination-based, multi-stage,...

Place of Supply of Services under GST| GST Basics

Author: CA Devesh ThakurCategory: GST Basics | 30 Days GST Challenge – Day 6 The concept of Place of Supply (POS) is central to the...

Concept of Supply under GST by CA Devesh Thakur

Introduction The taxable event under GST is the “Supply” of goods or services or both. This marks a major shift from the earlier indirect tax...

Understanding ITC for Demo Vehicles: Key Takeaways from Circular 231/25/2024-GST

key highlights from Circular No. 231/25/2024-GST: Clarification on Input Tax Credit (ITC) for Demo Vehicles: Authorized dealers maintain demo vehicles to provide trial runs and demonstrate...

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GST Accountant Interview Q&A Handbook

GST Accountant Interview – Comprehensive Question Bank Get PDF copy No.QuestionAnswer1What...

Section 17 of CGST Act – Apportionment of Credit & Blocked Credits

Introduction In GST, the Input Tax Credit (ITC) mechanism allows...

Form GSTR-10 Final Return under GST

Introduction If you are a GST-registered taxpayer whose registration has...

Unlocking India’s Home-Based Economy: 30 Profitable Business Ideas for Aspiring Entrepreneurs

Home-Based Business Opportunities in India: A Strategic Guide for...

Complete Guide to Filing GSTR-3B: Step-by-Step Explanation of All Tables

Complete Guide to Filling GSTR-3B: Understanding Tables 3.1, 3.1.1,...

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TDS (Tax Deducted at Source)
Financial Management

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