Concept of TDS under GST
Concept of TDS under GST You might be aware of the concept of TDS & TCS in the Income…
GST
Importing E-way bill data in GSTR 1:
Importing E-way bill data in GSTR 1: Filing Goods & Services Tax returns will now be easy with this new…
GST: Old & New Set off Rules in a Chart
GST: Old & New Set off Rules in a Chart Old GST Set Off Rule Tax Credit to be…
GST will be attracted on Sale/Transfer of Capital Assets in certain situation
GST will be attracted on Sale/Transfer of Capital Assets in certain situation Before going deep into the provision, one…
New return filing system under GSTN
Press Information Bureau Government of India Ministry of Finance 08 FEB 2019 4:57PM by PIB Delhi New Return Filing System…
Interest defaulters under GST may received Notice
Interest defaulters under GST may received Notice In GST, there is a requirement to pay interest if there is late…
Nice initiative by ICAI – Background Material on GST Law for Commerce Students
Nice initiative by ICAI – Background Material on GST Law for Commerce Students Nice initiative by ICAI - Background Material…
Levy interest on output tax as well as input tax credit: Hyderabad GST commissionerate orders
Levy interest on output tax as well as input tax credit: Hyderabad GST commissionerate orders In case of delayed…
Lost of way by the driver- May attract Penalty under GST
Lost of way by the driver- May attract Penalty under GST In the recent case of Tamilnadu state it…
Amendment in CGST Act-Taxpayer need to pay GST from Bank even if dealer have ITC balance from 01.02.2019
Amendment in CGST Act-Taxpayer need to pay GST from Bank even if dealer have ITC balance from 01.02.2019 Government…
A welcome judgement – CGST Credit can be utilized for making payment of taxes and deposits under erst-while laws.
A welcome judgement – CGST Credit can be utilized for making payment of taxes and deposits under erst-while laws. The…
Standing Orders issued by CGST Principal Commissioner, Hyderbad on Sec. 50 of CGST and TGST Acts on payment of interest.
Standing Orders issued by CGST Principal Commissioner, Hyderbad on Sec. 50 of CGST and TGST Acts on payment of interest. …
Miscellaneous FAQ’S on UDIN
Miscellaneous FAQ’S on UDIN Sometimes there are multiple reports in one assignment. Is separate UDIN is to be generated…
Domino’s Pizza / Jubilant Food works found guilty of not passing the GST benefit of Rs. 41.43 crores
Domino’s Pizza / Jubilant Food works found guilty of not passing the GST benefit of Rs. 41.43 crores The National…
Even If agreement between the applicant and the buyer is entered after part of the construction is already completed, whole of the consideration would be liable for GST.
Even If agreement between the applicant and the buyer is entered after part of the construction is already completed, whole…
ITC NOT AVAILABLE FOR GST PAID FOR HOTEL STAY ON RENT-FREE ACCOMMODATION PROVIDED TO COMPANY DIRECTOR AND MANAGER: AAR MAHARASHTRA
ITC NOT AVAILABLE FOR GST PAID FOR HOTEL STAY ON RENT-FREE ACCOMMODATION PROVIDED TO COMPANY DIRECTOR AND MANAGER: AAR MAHARASHTRA …
GST- Interest liability U/ Sec. 50 of CGSTA/SGSTA on account of the delayed filing of GSTR-3B returns – Interest liable to be paid both on the cash and the ITC component of the tax paid after the due date prescribed – Recovery of such interest as clearly recoverable arrears- Reg
GST- Interest liability U/ Sec. 50 of CGSTA/SGSTA on account of the delayed filing of GSTR-3B returns – Interest liable…
RCM only on specified dealers and specified Goods/Services
RCM only on specified dealers and specified Goods/Services
