GST Articles

FAQs on eligibility and applicability Quarterly Return and Monthly Payment Scheme under GST

CA. Heet Shah 07 December 2020 at 09:57

In this article, we discuss some of the important FAQs and their suggested solutions on eligibility and applicability of the Quarterly Return and Monthly Payment Scheme under GST.

E-Way bill at a Glance

CA Robin Garg 05 December 2020 at 18:01

E-way Bill is an Electronic Way Bill for the movement of goods from one place to another which is to be generated on the E-way bill portal i.e. on ewaybillgst.gov.in.

Analysis of Quarterly Return and Monthly Payment Scheme under GST

CA. Heet Shah 05 December 2020 at 13:26

Taxpayers having an aggregate turnover of up to 5 crores can now file their returns on a quarterly basis and make their payments on a monthly basis through the QRMP Scheme.

Impact of GST on Advances / Security Deposits / Retention Money etc.

FCS Deepak Pratap Singh 02 December 2020 at 09:52

In this article, we discuss the impact of GST on Advances, Security Deposits, and Retention Money along with an in-depth analysis of the same.

Summons, Inspections, Search, Seizure, and Arrest provisions under the GST law

Bimal Jain 01 December 2020 at 12:49

GST video series by CA Bimal Jain on 'Summons, Inspections, Search, Seizure, and Arrest provisions' under the GST law and its various nuances.

Application for unblocking of E-Way Bill Facility

Rohit Kumar Singh 01 December 2020 at 10:07

Online filing of the application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility from 28th November 2020.

Unblocking of E-Way Bill Generation Facility

Shashank kothiyal 30 November 2020 at 17:02

A facility has now been provided to the taxpayers on the GST Portal, from 28th Nov 2020 onwards, to file an application online for unblocking of their EWB generation facility (in Form EWB-05).

15 Important Points of GST in Income Tax Audit to be Taken Care off!

CA Umesh Sharma 30 November 2020 at 16:09

What are the important points of GST which are to be remembered while doing Tax Audit under the Income Tax Act, 1961? Discussing 15 of those extremely important points to be remembered while doing a Tax Audit.

SOP for verification of taxpayers granted Deemed Registration

Kusum Gandhi 30 November 2020 at 12:27

SOP for verification of taxpayers granted Deemed Registration

Do we need an extension of due dates?

CA Anurag Sharma 30 November 2020 at 10:02

As the dates of Income-tax Audit and GST Audit are again approaching fast, there are talks about extending the dates again from 31st December to 31st March. However, is this date extension required?