CA Kapil Sachdev GST Registration What is a GST Registration? GST Registration of a business means obtaining a unique, 15-digit Goods and Service Tax Identification Number (GSTIN) from the GST authorities when aggregate turnover of th... 04-Jul-2025 GST
CA Kapil Sachdev Reverse Charge under GST What is Reverse charge under GST? Under the GST system, there are three categories of people who are responsible for paying the tax: · The supplier, who pays GST in the usual way under the forward cha... 04-Jul-2025 GST
CA Kapil Sachdev GST Notices What is Notice under GST Notices under GST are communications by the GST Authorities. These are sent to the taxpayers specifically to remind or caution them of any defaults being noticed, specifically... 04-Jul-2025 GST
CA Kapil Sachdev Casual Taxable Person What is Casual Taxable Person under GST? If you don’t have a permanent store or office in a state but want to occasionally sell products or offer services there, you can get a short-term GST registrat... 04-Jul-2025 GST
CA Kapil Sachdev E-Invoicing under GST What is E-Invoicing? E-Invoicing means recording a transaction on the Government's website in an online system. After this, a special number called the Invoice Registration Number (IRN) is given for e... 04-Jul-2025 GST
CA Kapil Sachdev DRC-08: Rectification of Order u/s 161 of GST What is DRC-08 and when it is issued? Form DRC-08 is often called the 'Summary of Rectification' or 'Withdrawal Order'. If a proper officer wishes to withdraw or rectify the final order passed after u... 04-Jul-2025 GST
CA Kapil Sachdev APL-01: GST Appeal Who can file an appeal to the Appellate Authority? Any taxpayer or an unregistered person aggrieved by any decision or order passed against him by an adjudicating authority, may appeal to the Appellat... 04-Jul-2025 GST
CA Kapil Sachdev Statutory Audit What is a statutory audit? A statutory audit is an independent examination of a company’s financial statements to ensure they present a true and fair view of the financial position, and the company is... 04-Jul-2025 Company & LLP Compliances
CA Kapil Sachdev Statutory Audit: LLP What is a statutory audit for an LLP? A statutory audit is a mandatory examination of an LLP’s financial records and statements to ensure they comply with legal requirements and Indian accounting stan... 04-Jul-2025 Company & LLP Compliances
CA Kapil Sachdev Annual Filings ROC (Private Ltd.) What is the full form of ROC filing in India? In India, the ROC filing standards for the Annual Returns filing of an Incorporated entity with the Registrar of Companies. Can ROC annual compliance be c... 04-Jul-2025 Company & LLP Compliances
CA Kapil Sachdev Section 8 Company What is Section 8 Company? Section 8 Company is a limited liability company which a. has in its objects the promotion of commerce, art, science, sports, education, research, social welfare, religi... 04-Jul-2025 Company & LLP Compliances
CA Kapil Sachdev Returns under GST What is a GST Return? A GST return is a form that every GST-registered person must file to report: Sales (outward supplies), Purchases (inward supplies), Input Tax Credit (ITC), And tax payable to the... 04-Jul-2025 GST