GST Articles

Cancellation & Revocation of cancellation of registration under GST

CA Rahul Mittal 19 June 2020 at 13:37

The proper office may cancel the registration on his motion or on an application filed (In Form GST REG 16) by the registered person or his legal heirs, in case of death of such person.

Place of supply in case of transportation of passenger

Jasmeen Marwah 18 June 2020 at 15:56

Place of supply in case of transportation of passenger

Whether GST composition rate of 1% on turnover of goods and 6% on services applicable simultaneously?

Pradeep Jain 18 June 2020 at 11:00

GST update on whether composition rate of 1% on turnover of goods and 6% on services applicable simultaneously? 65/2020-21

GST Refund Clarification Dated 10th June 2020

PRATIK PATEL 17 June 2020 at 11:30

Recently the Central Board of Indirect Tax and Customs (CBIC) has issued a clarification related to Refund of ITC under form GSTR 2A

What is this new ITC-02A enabled on GST Portal?

VAISHALI PARTH AND ASSOCIATES 16 June 2020 at 14:39

ITC-02A is an initiative by which the taxpayer can now transfer the unutilized ITC from one business (Business XYZ) to another business (Business ABC) of him in the same state.

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.