The GST Council fixed the GST on Legal, Accounting and Professional Services. GST rate for services fall under 0% or 5% or 12% or 18%…
Continue Reading....Author: Amit Shah
Founder of Shah Consultancy Service and admin of the Website.
Delinking of Credit/Debit Note from Invoice in Form GSTR 1/GSTR 6 or Filing Refund
Until now it was mandatory for taxpayers to submit an original invoice number while reporting a Credit/debit Note in Form GSTR-1 or GSTR-6, But now GSTN…
Continue Reading....MCA: Extension of deadlines for various compliances under Companies Act
After considering the various representations of stakeholders and the impact of the COVID-19 pandemic, in order to facilitate defaulting companies to make a fresh start…
Continue Reading....GSTN notifies enabling of e-invoice portal
Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/) This is with reference to the requirement of certain taxpayers to prepare invoice in terms of Rule 48(4)…
Continue Reading....Compliance for Private Limited Company Post Incorporation
Latest update as on 20th March 2020 1. MCA has announced the exemption of physical Board Meetings of the companies until 30th June 2020 for…
Continue Reading....
