Tax Query: Can I shift the balance in the electronic cash ledger if I have paid GST under the wrong head?

1. What happens if I have paid GST under the wrong head?…

Tax Query: Can I transfer unutilised balance in my cash ledger?

1. Can the unutilised balance in my cash ledger now be transferred…

Tax talks: Switching from dividend to growth option is taxable

I had invested Rs 3,00,000 in XYZ Equity Mutual Fund (dividend option)…

Tax Query: Is it required to generate a dynamic QR code for invoices?

1. Is it required to generate a dynamic QR code for invoices…
GSTR-9

Tax Talks around COVID induced due date extensions

My GST Registration application is under processing as of 10th May 2021.…

Tax Query: I made a mistake in the e-invoice. How to rectify the mistake?

1. I made a mistake in the e-Invoice. How to rectify the…

Tax Query: What is sandbox testing and how to carry out sandbox testing?

1. e-Invoicing has been enabled for my business from 1st April 2021…

Tax Query: Will businesses comply with Dynamic QR Code?

1. Are all businesses with turnover exceeding Rs.500 crore expected to comply…

Tax Query: How do I pay for QRMP scheme challan?

1. I had opted for the QRMP scheme in January 2021. I…

Tax Query: How will recipient receive e-invoice from suppliers?

In e-invoicing, how will the recipient receive the e-invoice from the suppliers?…