All About New Rule 36(4)
All About New Rule 36(4) Government has recently issued Notification 49/2019 dated 9th Oct 2019 and a Circular dated 11th Nov 2019…
GST
Developer of land is not a seller, liable to pay GST:AAR
Developer of land is not a seller, liable to pay GST:AAR Authority rules in case of Bengaluru firm Maarq Spaces…
GST : An Excel Sheet to apply for 20% ceiling working under Rule 36(4)
GST : An Excel Sheet to apply for 20% ceiling working under Rule 36(4) Here is a format of Excel…
Reduction in the GST Rate from 12% to Nil: Not passing the benefit of ITC to the customeris a an Offence
Reduction in the GST Rate from 12% to Nil: Not passing the benefit of ITC to the customer is an…
Now buyer need to buy at lower rate but buy from tax compliant seller : Know about 20% Rule in GST for ITC restrictions
Now buyer need to buy at lower rate but buy from tax compliant seller : Know about 20% Rule in…
Finally, Clarification on the GST rates on job work – Circular No 126 Dated 22-11-2019
Finally, Clarification on the GST rates on job work – Circular No 126 Dated 22-11-2019 Summary of the Circular :…
Press Release to clarify that no GST is applicable on Staff Payments to CEO and Directors of the company
Press Release to clarify that no GST is applicable on Staff Payments to CEO and Directors of the company …
If annual returns GSTR-9 /9A remains unfiled by taxpayer having turnover below ₹2 Crores, Portal won’t allow filing of annual returns after the due date : Clarified by CBIC
If annual returns GSTR-9 /9A remains unfiled by taxpayer having turnover below Rs.2 Crores, Portal won’t allow filing of annual…
CBIC Clarifies fully electronic Refund Process Through GSTR RFD 01
CBIC Clarifies fully electronic Refund Process Through GSTR RFD 01 CBIC Clarifies fully electronic Refund Process Through GSTR RFD 01
Beyond Law & Logic: Introduction of Rule 36(4) the CGST Rules
Beyond Law & Logic: Introduction of Rule 36(4) the CGST Rules A reply to a question in the LokSabha revealed…
Form No.GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) Simplified
Form No.GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) Simplified The Government has extended the due dates of filing of 1.…
Summary of Changes in GSTR-9 and GSTR-9C as implemented by CBIC Notification No. 56/2019–Central Tax Dated 14.11.2019
Summary of Changes in GSTR-9 and GSTR-9C as implemented by CBIC Notification No. 56/2019–Central Tax Dated 14.11.2019 Changes in GSTR-9…
“Analysis on Rule 36(4): Restriction on availment of ITC” By CA Jenil Shah
“Analysis on Rule 36(4): Restriction on availment of ITC” By CA Jenil Shah Rule 36(4) ITC Restriction (1) (1)
Court directed GST Department to re-open portal of assessee to enable it to re-file TRAN-1 electronically or allow filing of TRAN-1 manually to get tax credit
Court directed GST Department to re-open portal of assessee to enable it to re-file TRAN-1 electronically or allow filing of…
Seizure order imposing tax & penalty was appealable order under GST: HC
Seizure order imposing tax & penalty was appealable order under GST: HC Vera Display & Storage Products (P.) Ltd. v.…
Immunity from filing GST annual return is like an apple which you can have but you cannot eat
Immunity from filing GST annual return is like an apple which you can have but you cannot eat 37th Meeting of…
Mandatory quoting DIN (Document Identification Number) under GST Also
Mandatory quoting DIN (Document Identification Number) under GST Also Circular No. 122-41 of 2019-GST-reg (1)
GST professional held guilty for using his own email and number and received all emails.
GST professional held guilty for using his own email and number and received all emails. In Panipat – Haryana…
