The GST Council met through video conferencing on 5th Oct 2020 for the 42nd time and deliberated on several key issues. Some of the important recommendations made are elaborated in the article.
Whether notional interest on the security deposit paid by the tenant should be taken into consideration for the purposes of arriving at the total value from rental, or not? Let us discuss.
GSTR 4 Offline Utility is available on the GST Portal to facilitate the composition dealers to prepare the GSTR 4 Return. Let us discuss solutions to some common issues faced by taxpayers while filing GSTR 4
The GST department has come up with frequent updates in the month of September. This article summarizes all the updates including how these may benefit taxpayers.
GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. While doing the GSTR 9C audit, some points are to be considered. Those are discussed in the article.
What is GSTR 4A and what are the steps to view the GSTR-4A JSON File in Excel? Read the article to know.
The government on regular basis amends and updates the provisions of GST. The latest amendments and updates on the GST Portal are discussed here.
How to use Copy, Paste Functions in GSTR 4 Offline Utility (Annual Return)?
TCS u/s 206C (1H) will be effective from 1st October 2020 onwards. Let us discuss some of the things that are not clear regarding this provision.
What is the taxability of Cost and Profit Petroleum under the GST Regime? Read the article to know all about it.
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