GST: Officer fined for demanding unwanted documents for GST Registration
GST: Officer fined for demanding unwanted documents for GST Registration There is a remarkable judgment in the case of Ranjana Singh…
GST
Before you finalise your Tax Audit Report: Make sure reporting of GST ITC
Before you finalise your Tax Audit Report: Make sure reporting of GST ITC ITC under GST is also required to…
CBIC Released the Guidelines for the recovery of tax in case of tax short paid in GSTR 3B from the output liability declared in GSTR 1
CBIC Released the Guidelines for the recovery of tax in case of tax short paid in GSTR 3B from the…
Interest will be auto computed in GSTR 3B soon
Interest will be auto computed in GSTR 3B soon Interest as per Section 50 of the CGST Act 2017, will…
Advisory on the revamped Search HSN Functionality newly launched on the GST Portal.
Advisory on the revamped Search HSN Functionality newly launched on the GST Portal. A revamped & enhanced version of Search HSN Functionality…
GST Collection: Astonishing Rs 1,29,780 crore gross GST Revenue collection for December 2021
GST Collection: Astonishing Rs 1,29,780 crore gross GST Revenue collection for December 2021 The gross GST revenue collected in…
Business Tax Compliance Calendar for the Month of January – 2022
Business Tax Compliance Calendar for the Month of January – 2022 Income Tax Compliances Due Date for the Month of…
Bail granted to person allegedly Selling Coal without issuing GST Invoices
Bail granted to person allegedly Selling Coal without issuing GST Invoices Bail Application No. 2381 of 2021 Vikas Bansal…
IMPORTANT GST AMENDMENT APPLICABLE FROM 1ST JANUARY 2022
IMPORTANT GST AMENDMENT APPLICABLE FROM 1ST JANUARY 2022 NO INPUT TAX CREDIT (ITC) UNLESS REFLECTED IN GSTR 2A/2B: Buyer will…
GST Compliances Due Date for the Month of January – 2022
GST Compliances Due Date for the Month of January – 2022 Compliance Last Date Form for Compliance Nature…
Happy New Year !! GST officers to make Surprise Recovery Visits !
Happy New Year !! GST officers to make Surprise Recovery Visits !
Existing GST rates in textile sector to continue beyond 1st January, 2022
Existing GST rates in textile sector to continue beyond 1st January, 2022 Single point agenda was there in the 46th…
Medical Store run by Charitable Trust would require GST Registration, and that Medical Store providing medicines even if supplied at lower rate would amount to supply of goods.
Medical Store run by Charitable Trust would require GST Registration, and that Medical Store providing medicines even if supplied at…
An Overview of the 10 Recent Changes in GST
An Overview of the 10 Recent Changes in GST The Due date for furnishing annual return in FORM GSTR-9 &…
Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022 vide Notification No. 40/2021 – Central Tax | Dated: 29th December, 2021.
Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year…
Applicability of GST on Renting or leasing of vacant land for fish farming
Applicability of GST on Renting or leasing of vacant land for fish farming IN THE AUTHORITY FOR ADVANCE RULING, KERALA…
How to opt for the Composition Scheme in GST?
How to opt for the Composition Scheme in GST? How to opt for the Composition Scheme in GST? You can…
An Apt representation for extension of Dates of filing GSTR-9, GSTR-9C & various due dates under Income-tax Act by District Tax Consultant’s Association, Chittorgarh
An Apt representation for extension of Dates of filing GSTR-9, GSTR-9C & various due dates under Income-tax Act by District Tax…
