Compliance Calendar for the Month of December 2022 – GST Returns and ITR Due Dates Starting, owning, or operating a business in India entails significant compliance that all businesses, regardless of structure, must adhere to during a financial year. Statutory […]

Statutory Due Dates and Compliance Calendar for the Month of November 2022 Starting, owning or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Statutory […]

How to file GSTR 8 on GST Portal? – A step by step guide Introduction The GSTR-8 is a monthly report that all e-commerce businesses with GST registrations are required to submit. The GSTR-8 form must contain information on taxable […]

All you need to know on SAC (Service Accounting Code) and GST Rate for Recruitment and HR Services Preface Did you know that GST rates affect the recruitment and HR services industries, as well as trade associations? This is why […]

What is a Letter of Undertaking under GST? And Process for filling LUT under GST  Introduction To export goods or services without paying IGST (Integrated Goods and Service Tax), all registered taxpayers who do so must submit a Letter of […]

Invoices not transmitted to ICEGATE  because of non-authentication of Aadhaar/e-KYC documents not uploaded ICEGATE- Indian Customs Electronic Gateway (ICEGATE) is the national portal of Indian Customs of Central Board of Indirect Taxes and Customs (CBIC). It was introduced with a purpose […]

Statutory Due Dates and Compliance Calendar for the month of October, 2022 As we all know, Every business irrespective of its size, structure and type, deals into many transactions and sales and purchases. For all business transactions, there are certain […]

What are the differences between HSN and SAC code in GST? Introduction All of the goods and services that are subject to the GST in India are categorized using an HSN code (Harmonized System of Nomenclature) and a SAC (Service […]

All we need to know about – SAC code in GST Introduction The Central Board of Indirect Taxes and Customs created the system of nomenclature known as SAC code in GST. These codes are used to identify services and the […]