GST Articles

FAQs on unblocking of E-way bill generation facility

Guest 02 December 2019 at 10:15

The GSTN has released a list of FAQs on unblocking of E-way bill generation facility. Know how to unblock the e-way bill generation facility of your GSTIN

Important points for filing Annual Return and Reconciliation Statement

Priyanshi Desai 02 December 2019 at 10:15

Important points for filing Annual Return and Reconciliation Statement

Tips from GSTN on filing refund application

Guest 29 November 2019 at 10:55

Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application

Analysis of due date extension of GSTR forms in J&K and Ladakh

Kusum Gandhi 27 November 2019 at 18:01

In this article we will discuss on Notification No 57 to 62 Central Tax dated 26.11.2019 as issued by CBIC.

FAQs and userguide on new GST return offline tool

Guest 27 November 2019 at 11:07

The Goods and Service Tax Network has lately issued FAQs and user guide on the new GST return offline tool. The FAQs explain how the new return offline tool can be used to prepare various details of forms GST ANX1 and how JSON file can be uploaded and downloaded using the new offline return tool.

20% GST ITC, 100% Tension to taxpayers

CA Umesh Sharma 26 November 2019 at 10:04

Read this lovely conversation between Krishna and Arjuna in which they are discussing the new 20% ITC rule.

Clarification on manufacturing services on goods owned by others

Kusum Gandhi 26 November 2019 at 10:04

Changes in Entry 26 of Notification no. 11/2017 Central Tax Rate as on 22/11/2019

Clarification on Job work services

CA Shubham Kumar 25 November 2019 at 10:11

CBIC issued a clarification on Job work vide circular No. 126/45/2019- GST on the dated 22nd November 2019. Before published, these circular people have many doubts about job work and manufacturing processes.

Recent updates and notifications in GST

CA Urvashi Joshi 20 November 2019 at 10:19

Clarify restrictions in availment of input tax credit in terms of Rule 36(4)[i]Rule 36 relates to Documentary Requirements and Conditions for claiming Input Tax..