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

An ONLINE Accounting Solution which eliminates the shifting of records and persons from one place to another and allows to do accounting from anywhere and at anytime.

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.

 U T I L I T I E S

Charts - Goods and Service Tax
 
   COMPLIANCE
     •  Returns Due Dates for FY 2025-26
   BASICS
     •  State and Union Territories Code List
   TAX RATES
     •  GST Rates [Composition Scheme]
     •  GST Rates [Composite and Mixed Supplies]
   TAXABILITY
     •  List of Goods liable for RCM u/s 9(3)
   ACCOUNTS AND RECORDS
     •  Disclosure of the number of digits of HSN / SAC code on Tax Invoice or Bill of Supply
     •  Applicability of E-invoice
     •  Applicability of Quick Response Code [QR Code]
   RETURNS
     •  Disclosure of the number of digits of HSN / SAC code in GSTR-1
     •  Concessions from Filing Annual Return GSTR-9
   APPEAL AND REVISION
     •  Pre-deposit for filing Appeal
     •  Non-Appealable Orders
     •  Orders which can not be Revised
 

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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 Accounting Solution which eliminates the shifting of records and persons from one place to another and allows to do accounting from anywhere and at anytime.

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.