Archive Post
Tag: integrated tax
Debit note: How & when to issue under GST
What is a debit note? When a tax invoice has been issued for supply of…
Credit note: How & when to issue under GST
What is a Credit note? Where a tax invoice has been issued for supply of…
Ineligible Input tax credit under GST
Ineligible Input tax credit under GST Following are the goods and services where the GST…
Applicability of TCS under GST & it’s impact on E-commerce
Applicability of TCS under GST & it’s impact on E-commerce The deferred TCS provisions has…
How to cancel the GST Number
Introduction GST Registration can be cancelled by any person who is no longer required to…
Input credit under GST
Input credit under GST What is Input credit In simple words taking input, credit means…
Key things to keep in mind with respect to accounting under GST
Key things to keep in mind with respect to accounting under GST With every change…
GST on import of goods and services
Imports under GST GST has subsumed the major indirect taxes, however, import duty such as…
Procedure to claim refund on export under GST
A proper refund mechanism is necessary for effective tax administration, as trade is facilitated via…
Can we do multiple GST registration on a PAN card?
A taxable person supplying goods or services from different states is mandated to take different…