FAQ’s on Form GSTR-9

The IDTC of ICAI has released GST FAQs on Form GSTR 9 - Annual Return, which is as below:- FAQ’s on Form GSTR-9 – Annual Return DISCLAIMER The views expressed in this write up are of the author(s). The Institute of Chartered Accountants of India may not necessarily subscribe to the views … [Read more...]

Import Export Code – FAQ

FAQ Q1. What is the technical requirement for filing an IEC? A valid PAN Valid Mobile Number and Email ID. Scanned copy of the documents to be uploaded. Q2. How to apply for new IEC application? On the DGFT website under Quick links select Apply for New IEC/Modify existing IEC. … [Read more...]

GST for Builders and Developers

Introduction Works Contract Service is a specie of construction service. This activity has special relevance as it has been a very litigation prone issue. Earlier, after introduction of service tax on services, complexities of 'works contract' increased as issue of valuation, TDS and reverse charge … [Read more...]

Card Transactions – FAQ

1. What are various types of cards? Ans: Cards can be classified on the basis of their issuance, usage and payment by the card holder. There are three types of cards (a) debit cards (b) credit cards and (c) prepaid cards. 2. Who issues these cards? Ans: Debit cards are issued by banks and are … [Read more...]