FILLING OF GSTR 3B

FILLING OF GSTR 3B GSTR 3B – Summary return of all outward and inward supply. All taxpayers have to file the return by 20th of subsequent month.  We all know that filing of GSTR 3B has been extended till June ...
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 GST on Sale/Transfer of Capital Assets?

 GST on Sale/Transfer of Capital Assets? Before going deep into the provision, one should know what is supply? Whether your sale of Goods falls under the supply definition? How much GST is required to be paid on such goods? Is ...
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GST on Hotels

GST ON HOTEL ROOMS When you get into a hotel room, you know there is secrecy, there is luxury, there is comfort and there is GST also. A quote little modified just like GST rates for hotel rooms are. Here are some frequently asked questions ...
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What is GSTR-9?

1.What is GSTR-9? GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details regarding the supplies made and received during ...
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All about E-way Bill – Things you must know 

All about E-way Bill - Things you must know Every registered person who causes the movement of goods, having value of more than Rs. 50000/- should generate E-way bill E-way bill is required for the movement of goods in ...
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Know about GST Audit –Some Basics

GST Audit – Some Basics 1. Introduction 1.1   The concept of audit by a Chartered Accountant in the area of Indirect Taxes was confined to State Value Added Tax and Central Sales Tax laws of certain States. In Central Excise and ...
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Meaning of Job Work as per GST Law

(Circular issued by Board) As Per Section 2 (68) of CGST Act, 2017, “Job work” means any treatment or process undertaken by a person on goods belonging to another registered person and expression “job worker” shall be constructed accordingly. The registered ...
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E-way bill Net Widening !!

GST UPDATEZ For 24.04.2018 Roll out of E-WAY BILL by more States:- As per the decision of the GST Council, e-Way Bill system for ​I​nter-State movement of goods has been rolled​-​out from 01st April, 2018. As on 20th April, 2018, e-Way Bill ...
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No TDS on GST Component: CBDT

No TDS on GST Component: CBDT The present write up just deals with the CBDT clarification of no TDS on GST component in services invoices. It does NOT deal with the TDS provisions  under GST (TDS under GST will be deducted ...
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Last minute change in the GST Return.

Last minute change in the GST Return, is it fair for Composition dealer? (God save Composition dealer) Recently Government announced that for filling GSTR-4, Composition dealer are required to give each and every bills details of purchase. Is it a good amendmentto ...
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Caution to GET dealer in Maharashtra

Caution to GET dealer in Maharashtra This is how GST is going to be monitored and administration would be strengthen !! [button color="" size="" type="round" target="" link="https://thetaxtalk.com/"]home[/button]  [button color="" size="" type="round" target="" link="https://thetaxtalk.com/submit-article-publish-your-articles-here/"]Submit Article [/button]  [button ...
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GST: Guide for FY 2018-19

GST Guide for FY 2018-19 Financial Year 2018-19 & GST: Guide for Accountant & Tax Professionals 1. Company may develop the new series of all documents to be issued like Tax invoice. Export Invoice, Bill of supply, Receipt voucher, Payment voucher, ...
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