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CA Shiwali Shukla

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rule 86B of CGST rule

GST Rule 86B: Analysis of Rule restricting the use of ITC in excess of...

Rule 86B (Restriction on use of Input Tax Credit for discharging the output liability) has been inserted into CGST Rules, 2017 vide...
GST WhatsApp Group

Income Tax & GST WhatsApp Group/Telegram Channel: Join Now

In today's world, informational reach is very easy. As we are an e-Library for Indian tax laws and providing all types of...
Statutory & Tax Compliance Calender December 2020

STATUTORY & TAX COMPLIANCE CALENDAR FOR DUE DATES OF INCOME TAX/TDS/TCS/PROFESSIONAL TAX/GST/ESI/EPF/ROC FOR DECEMBER...

The Statutory & Tax Compliances under various tax laws are approaching. In this article we are compiling the Due Dates of INCOME...
GST Quarterly Return filing & Monthly Payment (QRMP) scheme

GST Quarterly Return Monthly Payment (QRMP) scheme: Quarterly return filing option for taxpayers having...

CBIC has launched GST Quarterly Return filing & Monthly Payment (QRMP) scheme. In order to give relief to small taxpayers and ease...