Taxwizer Consultant

Category - GST

GST FAQ’S

Is input tax credit allowed only after matching?No, input tax credit is allowed provisionally for two months. The supply details are matched by the system and discrepancies are communicated to concerned supplier and...

GST Challan

Can a challan generated online be modified?No. After logging into GSTN portal for generation of challan, payment particulars have to be fed in by the tax payer or his authorized person. He can save the challan midway...

Tax Collection at Source (TCS)

What is Tax Collection at Source (TCS)?The e-commerce operator is required to collect an amount calculated at the rate not exceeding one percent of the net value of taxable supplies made through it, where the...


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