Articles by Rohit Kumar Singh

COVID-19: Highlights of changes announced by FM

Rohit Kumar Singh 25 March 2020 at 10:28

COVID-19: Highlights of changes announced by FM. The Finance Minister announced various extensions of the statutory due dates and relaxation was also given to the taxpayers in the form of reduced interest rates.

39th GST Council meeting - Key Decisions

Rohit Kumar Singh 16 March 2020 at 10:42

The 39th GST Council Meeting was held on 14th March 2020. Here are the decisions/outcomes taken in 39th GST Council Meeting.

Expectations from 39th GST Council Meeting

Rohit Kumar Singh 13 March 2020 at 11:41

The 39th GST Council meeting will be held on the 14th March 2020. Here are some of the expectations from the 39th GST council meeting.

Clarification on RCM on renting of motor vehicles and extension of due date for Annual Return for 2017-18 by CBIC

Rohit Kumar Singh 03 January 2020 at 10:39

This article talks about the extension of the due date for furnishing the annual return for the year 2017-18 by CBIC and the clarification on RCM on renting motor vehicles.

Blocking of GST Credit and Restriction of ITC to 10% of GSTR 2A

Rohit Kumar Singh 28 December 2019 at 10:54

The GST Council in its 38th Meeting held on 18th December, 2019 at New Delhi decided to take certain measures to curb the issue of ITC being availed on fake invoices as well as fall in monthly GST revenue collection.

Standard Operating Procedure in case of non-furnishing of GST Returns

Rohit Kumar Singh 27 December 2019 at 10:17

Central Board of Indirect Taxes (CBIC) has recently released a Circular No 129/48/2019 � GST dated 24th December, 2019 detailing Standard Operating Procedures (SOP) to be followed by Tax Authorities in case of non-filing of returns.

FAQ by NIC on Blocking of EWay Bill Facility

Rohit Kumar Singh 20 December 2019 at 10:09

Recently NIC has hosted few FAQ on their website https://ewaybill.nic.in/ on blocking and unblocking of EWAY Bill.

Simplification and extension of date for GSTR-9 and GSTR-9C

Rohit Kumar Singh 15 November 2019 at 11:42

Amendments made in GSTR-9 and GSTR-9C after the release of notification about simplification and extension of the due date for filing Annual Return - GSTR-9 and Audit Report - GSTR-9C

GST - Restriction in availment of GST input tax credit under CGST Rules, 2017

Rohit Kumar Singh 12 November 2019 at 10:57

The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.