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.
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.