It’s a very common question while filing GSTR-3B, which Inputs to be considered whether as per GSTR-2A which stood as on the date of filing GSTR-3B or as per the Inputs available in GSTR-2B for the respective Month. Some people are…
Author: Prasenjit Paul
Income Tax Rates or Slabs for Assessment year 2019–20
Income Tax Rates or Slabs for the AY 2019–20 Financial Year 2018–19 In case of an Individual (resident or non-resident) or HUF or Association of Person or Body of Individual or any other artificial juridical person Tax Rate Men Women…
When to take Input Tax Credit, If Goods is in Transit and/or received in Next Month
When the goods are purchased during the end of the month and received in next month due to return of in every month its create a confusion among the tax payer that when to take input of the same since…
Taxability of Composite & Mixed Supplies & its Difference under GST
The tax liability on a composite or a mixed supply shall be determined in the following manner, namely:— a composite supply comprising two or more supplies, one of which is a principal supply, shall be treated as a supply of…