shahmadhura
💸 Tenants to Pay GST on RCM basis on Commercial Rentals from Unregistered Landlords!
From 10th October 2024, a new GST regulation is in effect under the Reverse Charge Mechanism (RCM) for non-residential property rentals. ...
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shahmadhura
Sep 301 min read
🌟 Prepare for the Invoice Management System (IMS) rollout to optimize your GST compliance!🌟
The GST Network is bringing in the Invoice Management System (IMS) from 1st October 2024 to simplify compliance for taxpayers. 🔹 What is...
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shahmadhura
Sep 11 min read
🔔 ISD Mechanism Mandatory from April 1, 2025
Important for entities with multi-state presence! The latest GST notification mandates compulsory Input Service Distributor (ISD)...
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shahmadhura
Jul 311 min read
Exciting GST updates from the latest budget 2024-25
Exciting updates from the latest budget include: 1️⃣ Big relief for Section 16(4) Notices 2️⃣ Waiver of Interest & Penalty for F.Y....
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shahmadhura
Mar 222 min read
Mastering March-End GST Compliance: 📊 A Guide for Business Leaders
As we approach the end of March, businesses are gearing up for a critical period of tax compliance, particularly concerning Goods and...
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shahmadhura
Sep 27, 20231 min read
🌟 Are You Ready to Launch Your Company in India?
At RMRA & Associates, we understand that establishing your business in a new market can be both exciting and challenging. That's why...
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shahmadhura
Aug 17, 20231 min read
Mastering GST Compliance: Rule 88D Unveiled
If you claim more Input Tax Credit in 3B than available in 2B, exceeding limits set by the Council, get ready for a heads-up. Let's...
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shahmadhura
May 27, 20231 min read
E-invoice in GST: How enterprises with over Rs 5 crore turnover can generate e-invoice in GST
Enterprises with more than Rs 5 crore turnover, from earlier Rs 10 crore, in any financial year will have to generate e-invoice for...
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shahmadhura
May 27, 20231 min read
The Strategic Value of CFOs: Elevating Your Company's Performance
A recent article by General Catalyst emphasizes the significance of CFOs in ensuring governance and financial stability within Indian...
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shahmadhura
Apr 27, 20231 min read
No GST Payable on Canteen & Transportation Recoveries made by employer from employees: AAR
Facts of the Case The applicant was engaged in the business of manufacture of apparels and it hired a third-party contractor for...
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shahmadhura
Apr 4, 20231 min read
Take advantage of latest GST Amnesty Schemes
The government has announced a significant relief in late fees for pending following GST returns :- GSTR-4, GSTR-9, GSTR-10. Furthermore,...
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shahmadhura
Mar 28, 20232 min read
Navigating GST Year-End Compliance-Key Tasks to Complete Before the End of the Financial Year
As the end of the financial year approaches, it's important to make sure your GST (Goods and Services Tax) year-end process is optimized...
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shahmadhura
Mar 26, 20231 min read
Unraveling the complexities of GST ITC reversals in hospitality industry for alcoholic liquor sale
"ITC reversals required w.r.t. sale of alcoholic liquor for human consumption covered under exempt supplies." - The West Bengal AAR...
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