India-EU Free Trade Agreement (FTA): FAQs on Key Provisions, Benefits, Safeguards
Detailed overview of the India–EU FTA by way of FAQs covering trade in goods, services, rules of origin, safeguards, sustainability, and regulatory autonomy.
Category: FAQs
GSTR-9/ 9C Late Fee Calculation Guide for FY 2024-25
Master late fee calculation for GSTR-9 and GSTR-9C FY 2024-25 under Section 47(2). Understand dual filing requirements, system auto-calculation, new Table 17 in GSTR-9C, and how fees split between …
Import ITC, Reverse Charge, E-Commerce Reporting: GSTR-9 FY 2024-25
Complete guide to reporting imports, RCM), e-commerce operations in GSTR-9 FY 2024-25. Learn Table 8G/8H1 for import ITC timing, RCM year classification, and Table 4G1 for Section 9(5) operators.
Rule 37/37A: ITC Reversal/Reclaim Reporting in GSTR-9
Master Rule 37 and Rule 37A ITC treatment in GSTR-9 FY 2024-25. Learn when reclaimed ITC belongs to which financial year, correct reporting in Tables 6H and 7A/7A1, and …
Table 8C GSTR-9: Missed ITC Reporting FY 2024-25
Master Table 8C of GSTR-9 FY 2024-25. Learn when to report missed ITC availed in next FY, understand Tables 8B and 8D reconciliation, and avoid common mistakes with claim-reversal-reclaim …
ITC Reporting GSTR-9: Tables 6A, 6A1, 6A2 FY 2024-25
Complete guide to ITC reporting in GSTR-9 Tables 6A, 6A1, 6A2. Learn how to report claims, reversals, and reclaims correctly, avoid Table 6J mismatches, and handle cross-year ITC scenarios …
Table 8A GSTR-9: Auto-Population from GSTR-2B/ Excel Download
Complete guide to Table 8A of GSTR-9 FY 2024-25. Learn how GSTR-2B data auto-populates, download Table 8A Excel, understand differences between online and Excel versions, and handle supplier amendments.
GSTR-9/9C Enablement FY 2024-25: Auto-Population Preconditions
Learn when GSTR-9 for FY 2024-25 will be enabled on GST portal. Complete guide to preconditions, filing requirements, and auto-population process for annual returns.
CBIC’s Rewards Scheme for Informers: Customs/GST Evasion
Key aspects of the monetary rewards scheme for informers in customs, GST and other indirect taxes. Learn the reward eligibility, payout structure, sanctioning procedure, confidentiality safeguards.
FAQs on Advance Tax: Revisions, Payments, Exemptions & Computation
Get answers to frequently asked questions (FAQs) about the advance tax under Income Tax, including revisions, payments, exemptions, computation, etc. thereof.