RB Associates and Tax Matters

Blog by RB Associates and Tax Matters

Reporting TDS Deducted by Scrap Dealers in GST Portal 

Reporting TDS Deducted by Scrap Dealers in GST Portal 

By RB Associates and Tax Matters

In the ever-evolving landscape of tax regulations, staying compliant is crucial for businesses. One such regulation that scrap dealers need to be aware of is the requirement to deduct Tax Deducted at Source (TDS) under Section 51 of the Central Goods and Services Tax (CGST) Act, 2017
07.12.24 07:47 AM - Comment(s)
Read more
ESOPs and Their Tax Implications for Employees in India

ESOPs and Their Tax Implications for Employees in India

By RB Associates and Tax Matters

Employee Stock Ownership Plans (ESOPs) are a popular way for companies to share ownership with their employees. They offer a unique blend of benefits, including potential financial gains and tax advantages.
15.11.24 06:18 AM - Comment(s)
Read more
Navigating the Changes in GSTR-3B for Reporting Ineligible Input Tax Credit

Navigating the Changes in GSTR-3B for Reporting Ineligible Input Tax Credit

By RB Associates and Tax Matters

The Goods and Services Tax (GST) landscape is ever evolving, with frequent updates and changes to the reporting procedures. One of the critical aspects of GST compliance is the accurate reporting of Input Tax Credit (ITC) in the GSTR-3B form.
24.09.24 12:02 PM - Comment(s)
Read more
Reopening of Reporting ITC Opening Balance in GST Portal

Reopening of Reporting ITC Opening Balance in GST Portal

By RB Associates and Tax Matters

1. Vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 (read with circular 170/02/2022-GST, Dated 6th July,2022), the Government introduced certain changes in Table 4 of Form GSTR-3B regarding availment & reversal of ITC along-with reporting of re-claimed and ineligible ITC. Accord...

21.09.24 02:40 AM - Comment(s)
Read more
Understanding the New Invoice Management System in the GST Portal

Understanding the New Invoice Management System in the GST Portal

By RB Associates and Tax Matters

The Goods and Services Tax (GST) ecosystem in India has taken a significant step forward with the introduction of the Invoice Management System (IMS) on the GST Common Portal.
19.09.24 01:54 AM - Comment(s)
Read more
Subscribe to RSS Feed

Categories

Tags