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Month: November 2019

Discussion on Fully Electronic GST Refund Process and Single Disbursement with Example By CA Mohit Gupta

November 22, 2019
 |  1 Comment
 |  Category: Uncategorized
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GST: Updated List of Case where Input Tax Credit (ITC) Not Available to tax payers

November 19, 2019
 |  No Comments
 |  Category: Uncategorized
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Discussion on Section 269SU and Section 271DB of Income Tax Act, effective from 01.11.2019 By CA Mohit Gupta

November 18, 2019
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Amendments in Annual Return and GST Audit

November 15, 2019
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GST and Reverse Charge Mechanism By Mohit Gupta

November 7, 2019
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Recent Posts

  • Important Changes in GSTR 09 and GSTR 09C for FY 2019-2020 By CA Mohit Gupta in English
  • Recorded Session on Union Finance Budget 2021 covering following Points:
  • Discussion on GST Proposal of Union Budget 2021
  • GST Quarterly Return Monthly Payment (QRMP) Scheme in detail with all benefits and limitations
  • Lets Understand Income Tax Latest Extended Due Dates for ITR and Audit for All Assesses for AY 2020-21

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  • HenryWob on Discussion on Annual Return for FY 2018-19 and Disclosures of FY 2017-18 Adjustments with practical issues
  • HenryWob on Clause by Clause Discussion on GST Audit for FY 2018-19
  • HenryWob on Discussion on Fully Electronic GST Refund Process and Single Disbursement with Example By CA Mohit Gupta
  • Sameer on Taxmen to go slow on GST enforcement for 6 months

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Important Changes in GSTR 09 and GSTR 09C for FY 2019-2020 By CA Mohit Gupta in English
Recorded Session on Union Finance Budget 2021 covering following Points:

Analysing Government Balance Sheet Understanding the Economic Survey 2021 Government Announcement…

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