No GST on interest-free security deposit received by the lessor which are refundable on completion of lease tenure
No GST on interest-free security deposit received by the lessor which are refundable on completion of lease tenure Authority for…
GST
How to rectify errors, mistakes & omissions in GSTR-1?
How to rectify errors, mistakes & omissions in GSTR-1? Good news is that errors, mistakes & omissions in GSTR-1 is now…
GST Officers started seeking details of E way Bills
GST Officers started seeking details of E way Bills
GST : Supply of ice-cream by applicant from its retail outlets would be treated as supply of ‘goods’
GST : Supply of ice-cream by applicant from its retail outlets would be treated as supply of ‘goods’ • The…
Whether GST paid along with Insurance premium is also eligible for deduction u/s 80C & 80D ?
This is an interesting question raised by thr readers of our portal. Let us discuss. Section 80C and Section 80D…
New functionality in GST Portal
New functionality in GST Portal – View month-wise table on liability and credit claimed A new functionality has been…
GSTR- 1 & GSTR -7 returns date Extended.
Due date for submission of GSTR 1 for Mar 19 is extd to 13/04/19. GSTR- 1 & GSTR -7 returns…
Healthcare services provided by a person other than clinical establishment do not qualify for the exemption under GST.(J C Genetic India (P.) Ltd.): AAR
Healthcare services provided by a person other than clinical establishment do not qualify for the exemption under GST.(J C Genetic…
CBIC clarification on Composition scheme for supply of Services or Goods
CBIC clarification on Composition scheme for supply of Services or Goods The Central Board of Indirect Taxes and Customs (“CBIC’)…
‘ITC cannot be claimed for discount given post supply even for commercial discount’
‘ITC cannot be claimed for discount given post supply even for commercial discount’ The authority for advance ruling (AAR) in…
GST in Banking Audit.
No GST on Interest levied by bank. No GST on inter-bank Forex transactions. GST applicable on all charges levied by…
Applicability of GST on Hostel accommodation provided by Trusts to students – AAR
Applicability of GST on Hostel accommodation provided by Trusts to students – AAR AUTHORITY FOR ADVANCE RULING, MAHARASHTRA IN RE:…
Bank Audit Special : GST Points during Bank Audit
Bank Audit Special : GST Points during Bank Audit Following are the points related to GST need to check while…
Last Chance for Non filers of GST returns
Last Chance for Non filers of GST returns GST return has to be filed by all persons having GST registration…
GSTR-7A AT A GLANCE
GSTR 7A is a GST form for all the tax deductors who had deducted the TDS i.e. tax deducted at…
ALL ABOUT GSTR-7
ALL ABOUT GSTR-7 What is GSTR 7? GSTR-7 form is a monthly return form required to be furnished by all…
Be ready for GST return New Forms launched by GSTN from 1St April 2019
Be ready for GST return New Forms launched by GSTN from 1St April 2019 GST Network released the revised…
Changes in GST from 1 st April, 2019
Changes in GST from 1 st April, 2019 The GST Council in its 32nd meeting held on 10th Jan 2019, had…
