01/07/2017 TO 01/07/2019: Journey of GST
01/07/2017 TO 01/07/2019: Journey of GST GST is a very vast Indirect Taxation regime implemented in India on 1st of July…
GST
Aadhar-enabled GST Registration
Aadhar-enabled GST Registration The GST Council, which is headed by the Union Finance Minister Nirmala Sitharam has made major relief…
Validity of detention of Vehicle with goods Goods being transported under an invoice and e-way bill bearing a valid GSTN
Validity of detention of Vehicle with goods Goods being transported under an invoice and e-way bill bearing a valid GSTN…
Business Compliance Calendar for the month of July 2019
Business Compliance Calendar for the month of July 2019 Special Caution: – Annual return of income for the assessment…
Treatment of secondary or post-sales discounts under GST
Treatment of secondary or post-sales discounts under GST Circular No. 92/11/2019-GST dated 7th March, 2019 was issued providing clarification on…
Clarification regarding applicability of GST on additional penal interest
Clarification regarding applicability of GST on additional / penal interest Various representations have been received from the trade and industry…
Proposed change in CGST Rules as per draft notification
Proposed change in CGST Rules as per draft notification Proposed change in CGST Rules as per draft notification “87(13) A…
GST Audit : Department should carry out the audit in a manner so as to cause no inconvenience to the taxpayers
GST Audit : Department should carry out the audit in a manner so as to cause no inconvenience to the…
GST on Multimodal Transportation
GST on Multimodal Transportation The implementation of a new law is always a complicated and cumbersome exercise. Thud there was…
‘Eight common mistakes to avoid while filing your GSTR-9 return’
‘Eight common mistakes to avoid while filing your GSTR-9 return’ GSTR-9 is the GST Annual return that has to be…
GST registration required for a manufacturer of exempt supplies where he is liable to pay tax on reverse charge basis
GST registration required for a manufacturer of exempt supplies where he is liable to pay tax on reverse charge basis…
4 Major decisions taken in 35th GST Council Meeting
4 Major decisions taken in 35th GST Council Meeting GST Council in its 35th Council Meeting held on June 21,…
35th GST Council Meeting Updates
35th GST Council Meeting Updates 1. Decision for reduction of rate on electric vehicle (EV) is given to Fitment committee…
Finally GSTR 9 /9C Due date extended by 2 Months
Finally GSTR 9 /9C Due date extended by 2 Months Suspense is finally over. Finally GSTR 9 /9C Due date…
Agenda for GST Council Meeting of 21st June 2019
Agenda for GST Council Meeting of 21st June 2019 1. Integrating GST E-way Bill with NHAI FastTag 2. B2B E-invoicing…
TAX COLLECTED AT SOURCE UNDER GST
TAX COLLECTED AT SOURCE UNDER GST What does TCS under GST mean? Tax Collected at Source (TCS) under GST…
Probable decisions in the much awaited 35th GST Council meeting on 21st June
Probable decisions in the much awaited 35th GST Council meeting on 21st June This is the First meeting to be…
Mechanism to verify the IGST Payment for goods exported out of India for claiming IGST Refund
Mechanism to verify the IGST Payment for goods exported out of India for claiming IGST Refund IGST refunds- mechanism Circular-No-16-2019
