GST Articles

GST Charcha on Union Budget 2021: Changes in scope of zero-rated supplies

Posted by Bimal Jain 18 February 2021 6139 Views

This GST Charcha deciphers into recent changes in GST Laws made vide Clause No. 114 of the Finance Bill, 2021 to with respect to changes in scope of zero-rated supplies.

GST Registration Process: Amendment in CGST Rules

Posted by Rohit Kumar Singh 18 February 2021 4565 Views

GST Registration Process: Amendment in CGST Rules

Invoice Furnishing Facility (IFF) under QRMP scheme of GST

Posted by CA POOJA KHATRI 18 February 2021 3803 Views

Under IFF, taxpayers may furnish their B2B (only) invoices for the FIRST and SECOND month of the quarter so that the ITC can be passed on to the recipients.

NIC-GePP Tool | GST e-Invoice Preparing and Printing (GePP) Tool

Posted by Suhasini

18 February 2021 2927 Views

Presently, the tool is available in e-invoice trial portal under (https://einvoice1-trial.nic.in) Help -* Tools -* Bulk Generation Tools. Here, One can get the tool, video and user manual as well.

14 Reasons Why your GST registration may be suspended

Posted by Lekhraj sood 18 February 2021 19647 Views

The article lists 14 Reasons why your GST registration may be suspended, as per the latest notifications and circulars issued by CBIC.

Purchase & Sale of Forex- Special Valuation under GST

Posted by CA Shubham Gupta 18 February 2021 5933 Views

In case of a dealer who is engaged in providing service of exchange of foreign exchange, by converting one currency into another currency at the request of the customer and in return charging a commission for the same.

Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020

Posted by CA Rohit kapoor 18 February 2021 3426 Views

Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020 as per Notification 62/2020

GST Registration to be cancelled for Mismatch in Sales Return

Posted by CA Sapna Ghelani 17 February 2021 16618 Views

CBIC has issued a Standard Operating Process (SOP) for suspension of registration of a person if on the observance it indicates a violation of the GST Act.

FAQs on QRMP Scheme

Posted by CS Lalit Rajput 17 February 2021 15505 Views

Answering 14 FAQs regarding the Quarterly Return and Monthly Payments Scheme, which was announced in the 42nd GST Council Meet and aims at simplifying compliance for small taxpayers.

GST | Charitable and Religious Trust

Posted by Ranvir Sinh ParMar 17 February 2021 3258 Views

Specified services supplied by charitable and religious trusts are exempt from GST. Discussing those exempt services and their conditions for such an exemption.