GST Articles
RCM: Time Of Supply With Practical Points
Sandeep Rawat 27 June 2020 at 10:32Reverse charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply.
Compliance Chart showing Due Date of GSTR 3B and GSTR 1
CA Arun Chhajer 27 June 2020 at 10:32Due to multiple notifications issued for providing the relaxation in the Interest / Late fees / Due date / Conditional date in filing of GST Returns. Recent Notification has removed certain condition which is attached earlier especially with Interest Rate.
Input Tax Availability on Transportation of employees
Pradeep Jain 26 June 2020 at 17:57The issue regarding allowing of availability of input tax credit relating to the facilities provided to the employees by the companies has been a point of dispute between the taxpayers and department since inception of GST regime. AAR has always given a regressive ruling i.e. not in favour of taxpayers
GSTR-3B- Manner of Calculation of Interest & Late Fees for delay in filing
Ajay 26 June 2020 at 10:43Government has come up with few Notifications on 24th June 2020, for extending the various due dates for filing GSTR -3B return and GSTR 1 return for various months to provide relaxation in view of spread of Novel Corona Virus (COVID-19)
Plant and Machinery under GST
Member (Account Deleted) 26 June 2020 at 09:19The term under GST that needs a wider interpretation is "Plant and Machinery", because the scope of the same goes beyond our imagination.
GSTR-3B and GSTR-1: Important Dates for availing benefit of Interest & Late Fees
Bimal Jain 26 June 2020 at 09:19Important Dates for filing GSTR-3B and GSTR-1 for availing benefit of Interest & Late Fees
Extension of GST Due dates and Clarification on interest
Rohit Kumar Singh 25 June 2020 at 16:31Compliance relaxations - Interest, Late fees, etc and amendment to CGST Act, 2017 Update Source
Recent notifications issued under GST
Ajay 25 June 2020 at 10:56CBIC notifies extended due dates to for GST Return and late fees
Goods purchased and supplied outside India
ca.sanjeev kumar 24 June 2020 at 10:17GST is not payable on goods procured from vendors outside India, where the goods so purchased are not brought down into India.
Levy of GST on sale of developed plots
Pradeep Jain 24 June 2020 at 10:09The levy of GST on development charges is a matter of dispute as sale of land per se is out of the ambit of GST law.
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