Provisions and Procedures under Goods and Service Tax Laws in relation to Societies    
 
Provisions Chargeability
and Exemptions		 Input Tax Credit Returns and
Assessments		 Others
 
 Charts
 
  ‐  Return Due Dates
     for FY 2024-25
 
 Calculators
 
  ‐  Interest
     Calculator
 
  ‐  ITC Reversal
     u/r 42 Calculator
 
  ‐  ITC Reversal
     u/r 43 Calculator
 
 GST ITC Reversal u/r 42
ITC REVERSAL AS PER NEW RULE 42
[Other than services covered by paragraph 5(b) of Schedule II
viz. construction of a complex, building, civil structure or a part thereof]

Details of Turnover as per Books
  TOTAL Exempt
   Turnover as per Books

Details of ITC as per Books
   (A) Whether ITC is partly used for business and partly for other purposes?
 
  IGST CGST SGST Cess
   (B) Total ITC as per Books

       Less :
   (i) ITC not eligible u/s 17(5)
   (ii) ITC used exclusively for
        purposes other than business
   (iii) ITC used exclusively for
         effecting exempt supplies
   (iv) ITC used exclusively for
         effecting supplies other than
         exempted but including
         zero rated supplies

 

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An ONLINE Advisor for Tax Computation and Return Preparation with Provisions, Procedures, formats, slide shows etc. explaining in details the compliance procedures.

An ONLINE Library regarding indian Direct and Indirect Taxes including Income Tax, Goods and Service Tax, Company Law, Limited Liability Partnership Law etc.

An ONLINE Tax Assistant along with your compliance diary displaying your tax compliances done and to do and tools to comply with your pending things.