TDS Provision under GST
TDS Provision under GST There are certain category of persons for whom registration under GST act is mandatory irrespective of…
GST
GST on Supply of Lottery
GST on Supply of Lottery Goods and Services Tax (GST) is levied on supply of Goods or Services. Does Lottery…
List in which Input tax credit in GST cannot be availed
Input tax credit in GST shall not be available in respect of the following: Supply of goods or services…
GOOD NEWS: B2B CLASSIFIED AS B2C CAN BE AMENDED
GOOD NEWS: B2B CLASSIFIED AS B2C CAN BE AMENDED September 2018 is the last month to avail Input tax credit…
New Form GST ITC-04
New Form GST ITC-04 The principal manufacturer is required to file FORM GST ITC-04 mentioning therein details of challans in…
UPDATED DUE DATES FOR GST RETURNS
UPDATED DUE DATES FOR GST RETURNS For taxpayers having turnover up to Rs. 1.5 crore in the preceding financial year…
Understanding TDS Provisions under GST Law
Understanding TDS Provisions under GST Law Section 51 of the CGST Act prescribes for tax deduction at source. Earlier the…
All about GSTR-9, 9A, 9B & 9C returns
All about GSTR-9, 9A, 9B & 9C returns The following information is expected to be filed in GSTR-9A return: 1.…
GST Audit Report Format notified
GST Audit Report Format notified CGST-NOTIFY-AUDIT-REPORT-converted-converted Read More: [button color=”” size=”” type=”outlined” target=”” link=”https://thetaxtalk.com/income-tax/”]Income tax[/button] [button color=”” size=””…
GST & SEPTEMBER 2018
GST & SEPTEMBER 2018 September 2018 is going to be too important for every registered persons under GST as there…
Taxability of Rent under GST
Taxability of Rent under GST In this article, I will explain all tax provision applicable to rent. There are 4…
White Goods company under GST Scanner !
White Goods company under GST Scanner ! Read More: [button color=”” size=”” type=”outlined” target=”” link=”https://thetaxtalk.com/income-tax/”]Income tax[/button] [button color=”” size=”” type=”outlined”…
Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B in certain cases
Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B in certain cases It has been observed that…
Whether GST Audit applicable to Government Companies?
Whether GST Audit applicable to Government Companies? As per Section 35(5) of CGST (Central Goods and Service Tax) Act 2017, every…
LAUNCH OF NEW GSTR – 4
GSTN has launched the new format of return (GSTR – 4) for composition tax payer. Now composition taxpayer can also…
Waiver of Late fee paid for specified classes of taxpayers for FORM GSTR-3B, 4 and 6
Waiver of Late fee paid for specified classes of taxpayers for FORM GSTR-3B, 4 and 6 [To be published in…
Taxpayers can reverse wrongly availed credit through table 4(B)(2) of GSTR-3B; CBIC clarifies.
Taxpayers can reverse wrongly availed credit through table 4(B)(2) of GSTR-3B; CBIC clarifies. taxpayers [button color=”” size=”” type=”round” target=””…
Points to Ponder : Before you finalise your GSTR-3B/GSTR-1 for the Month of September- 2018
Important points to be considered before filing GSTR-3B/GSTR-1 for the month of September 2018. 1. Pending Input Tax Credit to…
