Trial run of Offline Tool of New Return of GST, for familiarisation & feedback by the taxpayers
Trial run of Offline Tool of New Return of GST, for familiarisation & feedback by the taxpayers Subject: Trial run…
GST
Final Decisions in 36th GST Council on 27.07.2019
Final Decisions in 36th GST Council on 27.07.2019 The GST Council has recommended the following: A. GST rate related changes…
E-way bill : Cancelling, rejecting E-way bill
E-way bill : Cancelling, rejecting E-way bill As we all know E-way Bill is an Electronic bill generated for the…
Havoc due to Sec 49A in GST
Havoc due to Sec 49A in GST Section 49A under the Goods and Services Act reads as under: “49A. Notwithstanding anything…
All about Consolidated E-way bill
All about Consolidated E-way bill E-way bill is an electronic way bill for movement of goods to be generated on the…
Requirement to add Transport’s Place as additional place of business under GST
Requirement to add Transport’s Place as additional place of business under GST As per Rule 138 of the Central Goods…
Registration under GST for person dealing exclusively with exempted goods and also receiving goods transport agency service
Registration under GST for person dealing exclusively with exempted goods and also receiving goods transport agency service 2019 TaxPub(GST) 0600…
GST on Real Estate – An excellent compilation of Recent Changes
GST on Real Estate – An excellent compilation of Recent Changes GST on Real Estate
New set off rules under GST
New set off rules under GST With the recent amendment by way of introducing Sec 49A under CGST Amendment Act,…
Credit Note accounted in the Audited annual financial statement but not in GST
Credit Note accounted in the Audited annual financial statement but not in GST The season of GST Audit comes with…
Definition of "affordable housing" for deduction u/s 80-IBA aligned with the definition under GST Act
Definition of "affordable housing" for deduction u/s 80-IBA aligned with the definition under GST Act The existing provisions of the…
Amending Invoices reported in Form GSTR 1, pertaining to financial year 2017-18
Amending Invoices reported in Form GSTR 1, pertaining to financial year 2017-18 In the recent cases many taxpayers have reported…
No Input Tax Credit for GST paid on expenses incurred on promotional schemes, rules AAR
No Input Tax Credit for GST paid on expenses incurred on promotional schemes, rules AAR Input Tax Credit (ITC) will…
Finance Ministry issues Clarification on GSTR-9 and GSTR-9C
Finance Ministry issues Clarification on GSTR-9 and GSTR-9C Finance Ministry issues Clarification on GSTR-9 and GSTR-9Cregarding Annual Returns and Reconciliation…
No need to reverse ITC by buyer in case of receipt of Financial Credit Notes i.e., Credit notes without GST.
No need to reverse ITC by buyer in case of receipt of Financial Credit Notes i.e., Credit notes without GST.…
