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
     •  Timelimits under GST
   BASICS
     •  Goods Harmonized System of Nomenclature [HSN] List
     •  Service Accounting Codes [SAC] List
     •  More...
   TAX RATES
     •  GST Rates [Services]
     •  GST Rates [Composition Scheme]
     •  GST Rates [Composite and Mixed Supplies]
     •  GST HSN / SAC with Rates [Certain Supply Categories]
   CHARGEBILITY
     •  Place of Supply of Goods
     •  Time of Supply of Goods and Services
     •  More...
   TAXABILITY
     •  List of Services exempted
     •  List of Goods liable for RCM u/s 9(3)
     •  List of Services liable for RCM u/s 9(3)
     •  More...
   REGISTRATION
     •  Aggregate Turnover Limits for Compulsory Registration under GST
   COMPOSITION
     •  Persons not eligible to opt for composition under Section 10(1)
     •  Persons not eligible to opt for composition under Section 10(2A)
   ACCOUNTS AND RECORDS
     •  List of Goods whose manufactures to follow Special Procedure and file SRM-I, SRM-II and SRM-III
     •  Disclosure of the number of digits of HSN / SAC code on Tax Invoice or Bill of Supply
     •  Applicability of E-invoice
     •  More...
   RETURNS
     •  Disclosure of the number of digits of HSN / SAC code in GSTR-1
     •  Concessions from Filing Annual Return GSTR-9
   REFUND
     •  List of Goods and Services on which Refund u/s 54(3) is not allowable
   INTEREST, PENALTIES AND PROSECUTION
     •  Reduction / Waiver of Interest notified under GST
     •  Reduction / Waiver of Late Fees notified under GST
     •  More...
   SCRUTINY, ASSESSMENT AND AUDIT
     •  Return Scrutiny Parameters
   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.