GST Articles
RCM on renting of motor vehicles
GST on supply of service by way of renting of any motor vehicle designed to carry passengers(cost of fuel included in the consideration charged from the service recipient) is paid if certian conditions are satisfied. Read the full article to know all the conditions.
CBIC notifies certain sections in the Finance (No.2) Act, 2019 pertaining to CGST & IGST Act, effective from 1st January 2020
CBIC notifies certain sections in the Finance (No.2) Act, 2019 pertaining to CGST & IGST Act, effective from 1st January 2020
Clarification on RCM on renting of motor vehicles and extension of due date for Annual Return for 2017-18 by CBIC
This article talks about the extension of the due date for furnishing the annual return for the year 2017-18 by CBIC and the clarification on RCM on renting motor vehicles.
FAQs on online upload and download of form GST ANX 2 JSON file in new return offline tool
Download of GST ANX-2 JSON file1. Why do I need to download the GST ANX 2 JSON file from the GST Portal?The data in GST ANX-2 is majorly auto-populated from th...
Do you know there is late filing fees for GSTR-1?
As a GST practitioner, you must be aware of late fees for delayed filing of GSTR-1. So, file all your pending GSTR-1 by 10th January 2020, in order to save your hard-earn money and from today itself be punctual in filing GSTR-1 as well.
Quick Summary on GST E-invoicing
E-invoicing is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. Under the proposed electronic invoicing system, an identification number will be issued against every invoice by the Invoice Registration Portal to be managed by the GST Network.
New Year at last brings revised GST Audit Form
Read this beautiful conversation between Arjuna and Krishna. Where Krishna tells Arjuna about all the recent changes in the GSTR-9C offline utility forms updated on the 24th of December, 2019.
Accounting perspective of new GST input credit restriction rules
The CBIC imposed the restriction on availment of input tax credit (ITC) under GST in respect of invoices or debit notes, the details of which not have been uploaded by the supplies under sub section (1) of section 37 of CGST act.
Latest Notifications as issued by CBIC on dt. 26.12.2019
Latest Notifications as issued by CBIC on dt. 26.12.2019
Know truth about the E-Invoice through Myth vs Reality
Know truth about the E-Invoice through 'Myth vs Reality'
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