GST Articles

CBIC launched the e-office application

CS Lalit Rajput 16 June 2020 at 10:40

CBIC Begins Using e-Office in all CGST and Customs offices "The e-Office is a Mission Mode Project (MMP) under the National e-Governance of India.&

Changes in Validity Period of E-way Bill during COVID-19

Jasmeen Marwah 16 June 2020 at 09:52

Validity of e-way bill was usually between 1 day and 2 days. However, amidst the COVID-19 outbreak, the validity of the e-way bill has been extended.

Levy of GST on Directors Remuneration

CA Nilesh Mahajan 16 June 2020 at 09:49

ndependent Directors are not employees of the Company and as such remuneration paid to them is liable to tax under reverse charge basis in the hands of the Company.

Recommendations of 40th GST Council Meet

CA Umesh Sharma 15 June 2020 at 15:27

The GST council has made recommendations for measures of trade facilitation including Reduction in late fees for past returns, Relief measures for small taxpayers & one time extension in period for seeking revocation of cancellation of registration. Let us discuss these recommendations in detail.

Whether ITC to be reversed or not on the Goods destroyed due to lockdown ?

CA Rahul Mittal 15 June 2020 at 15:27

Many manufactures had given GST on the raw materials which are used to make the finished goods. Now the raw material has expired or gone bad.

GST Refunds for Exporter of Services - 7 Controversies

Gaurav Arya 15 June 2020 at 09:45

A lot of controversies are involved related to GST Refunds for exporter of services. It is time that the government addresses such queries.

How to file nil return GSTR-3B through SMS?

CS Lalit Rajput 15 June 2020 at 08:53

Facility to file nil GSTR-3B through an SMS is now available. Filing of Form GSTR-3B is mandatory for all normal and casual taxpayers, even if there is no business activity in any particular tax period.

Possibilities of errors & its solutions in GSTR-3B

CA Rahul Mittal 15 June 2020 at 08:47

There are possibilities of errors in GSTR-3B. Liability may be under/over-reported. ITC may be under/over-reported. Know-how such errors can be dealt with.