Most Recent Posts

Finance & Accounting

Accounting Ratios

Accounting Ratios are also known as Financial Ratios as these ratios help in det...

GST

Conditions to Claim Input Tax Credit under GST

Input Tax Credit under GST can be claimed by any registered person if its condit...

GST

Amendment in GST ITC Set off Rules and Impact Anal...

The government has introduced amendment in GST ITC set off rules through the CGS...

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Blogs

GST

GSTR 9: Everything about Annual Return under GST

GSTR-9 is an annual GST return (GSTR) which includes details of inward and outward supplies, ITC details, tax paid. It is a consolidated summary of all transactions carried out by taxpayer.

Prakash Matre
By: Prakash Matre

13 hours ago

Finance & Accounting

ESIC LOGIN Portal – Login Process, Applicability and Services Offered

The primary objective of the ESIC Login Portal is to fund the Employees’ State Insurance (“ESI”) scheme launched thru Employer login.

Prakash Matre
By: Prakash Matre

13 hours ago

GST

How to Amend GST Registration

The GST registration module is flexibly designed and is editable in nature and can be amended, when need be. The article aims to apprise you

Prakash Matre
By: Prakash Matre

13 hours ago

GST

E-Invoicing Eligibility

E-invoicing eligibility for Businesses/Taxpayers with a turnover more than INR 500 crores in a financial year will have to implement the e-Invoicing process from 1 October 2020 mandatorily.

Sakshi Jain
By: Sakshi Jain

13 hours ago

Finance & Accounting

Current Assets and Its Importance

A current asset is the assets that are expected to be liquefied into cash within one operating cycle. Current assets are recorded and arranged in the balance sheet of business as per their order of liquidity.

Prakash Matre
By: Prakash Matre

13 hours ago

GST

GST E-Invoice Schema and Format

E-Invoice contains two fields; mandatory fields and optional fields. The e-invoice schema contains seven defined columns. In this article, you can understand the details of the e-invoice schema and format.

Prakash Matre
By: Prakash Matre

13 hours ago

GST

Form GST ITC - 02

By filing Form GST ITC-02, The transfer of input tax credit (ITC) on sale, merger, demerger, amalgamation, lease, or transfer of a business can be done by a taxpayer. In this article, we will discuss Form GST ITC-02 in detail.

GST

Amendment and Cancellation of E-Invoice - Procedure and Implications

E-Invoice can be cancelled on the IRP within 24 hours of generation of the IRN. This is mainly because the IRP servers do not store e-Invoices for more than 24 hours.

Prakash Matre
By: Prakash Matre

13 hours ago

Finance & Accounting

Accounting Ratios

Accounting Ratios are also known as Financial Ratios as these ratios help in determining the financial performance of the business.Accounting ratios are determined using accounting information collected from the financial statements.

GST

Credit Note and Debit Note under GST

With a credit note, a supplier can easily decrease his tax liability in GSTRs without requiring him to undertake any tedious process of refunds. Whereas, with a debit note, the value of the goods or services in the original tax invoice can be enhance...

GST

11 FAQs on TDR in Real Estate under GST

11 FAQs on TDR in Real Estate under GST and in this article, we will cover about TDR supply by the landlord.

GST

How To Edit E-Invoice Data In GSTR-1?

GSTR-1 is essentially shows all of the sale/outward transactions carried out by a business. A taxpayer cannot cancel e-Invoices issued after 24 hours. However, while filing GSTR-1, taxpayers can edit the details already auto-populated.

GST

GSTR 9: Everything about Annual Return under GST

GSTR-9 is an annual GST return (GSTR) which includes details of inward and outward supplies, ITC details, tax paid. It is a consolidated summary of all transactions carried out by taxpayer.

Prakash Matre
By: Prakash Matre

13 hours ago

Finance & Accounting

ESIC LOGIN Portal – Login Process, Applicability and Services Offered

The primary objective of the ESIC Login Portal is to fund the Employees’ State Insurance (“ESI”) scheme launched thru Employer login.

Prakash Matre
By: Prakash Matre

13 hours ago

GST

How to Amend GST Registration

The GST registration module is flexibly designed and is editable in nature and can be amended, when need be. The article aims to apprise you

Prakash Matre
By: Prakash Matre

13 hours ago

GST

E-Invoicing Eligibility

E-invoicing eligibility for Businesses/Taxpayers with a turnover more than INR 500 crores in a financial year will have to implement the e-Invoicing process from 1 October 2020 mandatorily.

Sakshi Jain
By: Sakshi Jain

13 hours ago

Finance & Accounting

Current Assets and Its Importance

A current asset is the assets that are expected to be liquefied into cash within one operating cycle. Current assets are recorded and arranged in the balance sheet of business as per their order of liquidity.

Prakash Matre
By: Prakash Matre

13 hours ago

GST

GST E-Invoice Schema and Format

E-Invoice contains two fields; mandatory fields and optional fields. The e-invoice schema contains seven defined columns. In this article, you can understand the details of the e-invoice schema and format.

Prakash Matre
By: Prakash Matre

13 hours ago

GST

Form GST ITC - 02

By filing Form GST ITC-02, The transfer of input tax credit (ITC) on sale, merger, demerger, amalgamation, lease, or transfer of a business can be done by a taxpayer. In this article, we will discuss Form GST ITC-02 in detail.

GST

Amendment and Cancellation of E-Invoice - Procedure and Implications

E-Invoice can be cancelled on the IRP within 24 hours of generation of the IRN. This is mainly because the IRP servers do not store e-Invoices for more than 24 hours.

Prakash Matre
By: Prakash Matre

13 hours ago

Finance & Accounting

Accounting Ratios

Accounting Ratios are also known as Financial Ratios as these ratios help in determining the financial performance of the business.Accounting ratios are determined using accounting information collected from the financial statements.

GST

Credit Note and Debit Note under GST

With a credit note, a supplier can easily decrease his tax liability in GSTRs without requiring him to undertake any tedious process of refunds. Whereas, with a debit note, the value of the goods or services in the original tax invoice can be enhance...

GST

11 FAQs on TDR in Real Estate under GST

11 FAQs on TDR in Real Estate under GST and in this article, we will cover about TDR supply by the landlord.

GST

How To Edit E-Invoice Data In GSTR-1?

GSTR-1 is essentially shows all of the sale/outward transactions carried out by a business. A taxpayer cannot cancel e-Invoices issued after 24 hours. However, while filing GSTR-1, taxpayers can edit the details already auto-populated.