Statutory provisions for filing GST Annual Return. -1
Statutory provisions for filing GST Annual Return. -1 Applicable provisions: Sec 44(1) Rule 80(1) Rule 80(2) Section 44 Annual return.-…
GST
GST REGISTRATION
GST REGISTRATION Introduction and Threshold Limit Every individual, business or company that provides services or manufactures or sells products, would…
GSTR-9 Annual Return, is it really Simple?
GSTR-9 Annual Return, is it really Simple? In the market, after the tax audit, It’s time to be…
WHO, WHAT, WHY, WHEN AND WHERE OF GST AUDIT and LATE FEES AND PENALTY.
WHO, WHAT, WHY, WHEN AND WHERE OF GST AUDIT and LATE FEES AND PENALTY As we all know that the…
Distinct Person & its Tax treatment in GST.
Distinct Person & its Tax treatment in GST In this article we will see the concept of distinct person, when…
INVOICING UNDER GST
INVOICING UNDER GST A GST Invoice is one of the most important documents in any transactions as it evidences the…
GST ON ADVANCES
In GST, When the time of supply occurs taxpayers is required to pay GST. As per Section 12 of the…
Amendment urgently needed in GST Law
Amendment urgently needed in GST Law Under the Goods & Services Tax Law, filing revised return is not permitted. However,…
DEEMED TRANSACTIONS UNDER GST
DEEMED TRANSACTIONS UNDER GST There are certain transaction for which even though consideration is not received will be treated as…
Refund under GST – A short review
Refund under GST – A short review (i) Taxpayers can now file Application for refund, in the following cases, on GST…
GST on Directors Remuneration:
GST on Directors Remuneration: In the GST Act, Government had notified that Services provided by Director of a company…
Reprsentstion for date extension under GST
Reprsentstion for date extension under GST [button color=”” size=”” type=”” target=”” link=”https://drive.google.com/file/d/0BxR9OWNe1BQON29WbmpuQVRpakV0Zi1kbkt5Y0VGR2NxX1l3/view?usp=sharing”]Download[/button]
All About GSTR-9
All About GSTR-9 All the registered taxable persons under GST as regular taxpayers filing GSTR 1, GSTR 2, GSTR 3…
GST Audit & GST Auditor
GST Audit & GST Auditor 1. Any member in part-time practiceis not entitled to perform attest function. Only partners can…
6 parts of GST Annual Return
6 parts of GST Annual Return GST Annual Return has been divided into 6 parts as shown below– Part 1:…
Education or Work Experience Criteria of GSTP
Education or Work Experience Criteria of GSTP A person who satisfies any of the following conditions: 1. He Should be…
Proposed improvements in e-way bill generation, being released on 16.11.2018
Proposed improvements in e-way bill generation, being released on 16.11.2018 [button color=”” size=”” type=”” target=”” link=”https://drive.google.com/file/d/0BxR9OWNe1BQOV3VuRDRhZjlVem9xUmxhRjJaMThUVEVlTG1j/view?usp=sharing”]Download[/button]