GST

Registration under GST for person dealing exclusively with exempted goods and also receiving goods transport agency service

7 years ago

Registration under GST for person dealing exclusively with exempted goods and also receiving goods transport agency service 2019 TaxPub(GST) 0600…

GST

GST on Real Estate – An excellent compilation of Recent Changes

7 years ago

GST on Real Estate – An excellent compilation of Recent Changes GST on Real Estate

GST

New set off rules under GST

7 years ago

New set off rules under GST With the recent amendment by way of introducing Sec 49A under CGST Amendment Act,…

GST

Date of GST Form CMP 08 extended to 31st July

7 years ago

Date of GST Form CMP 08 extended to 31st July

GST

Credit Note accounted in the Audited annual financial statement but not in GST

7 years ago

Credit Note accounted in the Audited annual financial statement but not in GST The season of GST Audit comes with…

GST

Harrased by GST department, CA committed suicide

7 years ago

Harrased by GST department, CA committed suicide

GST

4618 Bogus GST dealer found in Delhi alone !!

7 years ago

4618 Bogus GST dealer found in Delhi alone !!

GST

Definition of "affordable housing" for deduction u/s 80-IBA aligned with the definition under GST Act

7 years ago

Definition of "affordable housing" for deduction u/s 80-IBA aligned with the definition under GST Act The existing provisions of the…

GST

Amending Invoices reported in Form GSTR 1, pertaining to financial year 2017-18

7 years ago

Amending Invoices reported in Form GSTR 1, pertaining to financial year 2017-18 In the recent cases many taxpayers have reported…

GST

No Input Tax Credit for GST paid on expenses incurred on promotional schemes, rules AAR

7 years ago

No Input Tax Credit for GST paid on expenses incurred on promotional schemes, rules AAR Input Tax Credit (ITC) will…

GST

Finance Ministry issues Clarification on GSTR-9 and GSTR-9C

7 years ago

Finance Ministry issues Clarification on GSTR-9 and GSTR-9C Finance Ministry issues Clarification on GSTR-9 and GSTR-9Cregarding Annual Returns and Reconciliation…

GST

No need to reverse ITC by buyer in case of receipt of Financial Credit Notes i.e., Credit notes without GST.

7 years ago

No need to reverse ITC by buyer in case of receipt of Financial Credit Notes i.e., Credit notes without GST.…

GST

01/07/2017 TO 01/07/2019: Journey of GST

7 years ago

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

7 years ago

Aadhar-enabled GST Registration The GST Council, which is headed by the Union Finance Minister Nirmala Sitharam has made major relief…

GST

Validity of detention of Vehicle with goods Goods being transported under an invoice and e-way bill bearing a valid GSTN

7 years ago

Validity of detention of Vehicle with goods Goods being transported under an invoice and e-way bill bearing a valid GSTN…

Company Law GST Income Tax IT Judgement other topic TDS

Business Compliance Calendar for the month of July 2019

7 years ago

Business Compliance Calendar for the month of July 2019 Special Caution: – Annual return of income for the assessment…

Treatment of secondary or post sales discount under GST

GST

Treatment of secondary or post-sales discounts under GST

7 years ago

Treatment of secondary or post-sales discounts under GST Circular No. 92/11/2019-GST dated 7th March, 2019 was issued providing clarification on…

GST

Clarification regarding applicability of GST on additional penal interest

7 years ago

Clarification regarding applicability of GST on additional / penal interest Various representations have been received from the trade and industry…

GST

Registration under GST for person dealing exclusively with exempted goods and also receiving goods transport agency service

GST on Real Estate – An excellent compilation of Recent Changes

New set off rules under GST

Date of GST Form CMP 08 extended to 31st July

Credit Note accounted in the Audited annual financial statement but not in GST

Harrased by GST department, CA committed suicide

4618 Bogus GST dealer found in Delhi alone !!

Definition of "affordable housing" for deduction u/s 80-IBA aligned with the definition under GST Act

Amending Invoices reported in Form GSTR 1, pertaining to financial year 2017-18

No Input Tax Credit for GST paid on expenses incurred on promotional schemes, rules AAR

Finance Ministry issues Clarification on GSTR-9 and GSTR-9C

No need to reverse ITC by buyer in case of receipt of Financial Credit Notes i.e., Credit notes without GST.

01/07/2017 TO 01/07/2019: Journey of GST

Aadhar-enabled GST Registration

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

Treatment of secondary or post-sales discounts under GST

Clarification regarding applicability of GST on additional penal interest

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