Adv Akshay Havaldar
Advisory on Invoice Management System (IMS): Balancing Self-Assessment and IMS Compliance - 13th November 2024 Introduction of IMS The Invoice Management System (IMS) was introduced on the GST Po ........ View More
The Goods and Services Tax Network (GSTN) has introduced a new functionality called the Invoice Management System (IMS) to streamline the process of managing inward invoices and availing Input Tax Cre ........ View More
Action Required Regarding GST Return Data Archival Dear Clients, As per the latest GSTN guidelines, I would like to bring the following important information to your attention: Archival of GST ........ View More
Changes in Budget 2024-25 On 23rd July 2024, following the Lok Sabha elections, the Hon’ble Finance Minister presented the Budget for the fiscal year 2024-25 in the Parliament. Here are the key hig ........ View More
Adv Akshay havaldar
Here's a checklist of tasks that businesses should consider before finalizing their financial statements for FY 2023-24 and transitioning to FY 2024-25: Various Registration for opting GST benefits ........ View More
New Advisory is issued by GSTIN by introducing new columns 14A and 15A in GSTR-1. It is informed to all taxpayers that as per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new ........ View More
The Electronic Cash Ledger (ECL) shall be the mode of payment of Import duties for goods imported through International Courier terminals from 01 March 2024. With the introduction of ECL, Express I ........ View More
Adv Akshay Sadashiv Havaldar
Can difference in ITC claimed in GSTR-3B to GSTR-2B restrict you from filing GST returns? The GSTN has issued Advisory No. 606 dated October 06, 2023 in respect of the introduction of Compliance ........ View More
Contact Us