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Tag: GSTIN

Mar10 0

Revised dates for filing GSTR-ITC 04 under GST

Posted by CS Sanjeev Khurana

Periodicity for filing of GSTR-ITC-04 pertaining to the goods dispatched to a job worker or received from a job worker or sent is revised vide notification No. 35/2021–Central Tax G.S.R. 659(E), dated 24th September, 2021  (Copy of Notification – Click) . Brief note on the same is as under:- Turnover upto Rupees 5 Crore : […]

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Tax Goods and Service Tax, GST, GST Return, GSTIN, GSTR
Jun28 0

Actions Points for adoption GST

Posted by LexComply

As business owners and professionals we need to adopt the GST regime. GST has been introduced to avoid dual taxation, increase the scope of Cenvat credit and much more. Few Action points for adoption of GST are as under: Migrate the Registration Classifying the transaction into Goods and Service and Place of Provision Get the […]

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Tax CENVAT, compliance, GST, GST laws, GSTIN, Service Tax, VAT, VAT Returns

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