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…
GST
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.…
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…
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…
