Goods and Services Tax
GST: meaning, taxable person, registration: procedure and documents required.
Levy and collection of GST Time and place of supply of goods and services, value of taxable supply
Computation of input tax credit and transfer of input tax credit Tax invoice credit and debit note
Various returns to be filed under GST Payment of tax including TDS, Interest Provisions on delayed payment Offences and penalties.
Levy and collection of GST Time and place of supply of goods and services, value of taxable supply
Computation of input tax credit and transfer of input tax credit Tax invoice credit and debit note
Various returns to be filed under GST Payment of tax including TDS, Interest Provisions on delayed payment Offences and penalties.