GST Articles

GST Ganesha: Save Taxpayers

CA Umesh Sharma 04 September 2019 at 11:19

GST means Ganesha: Save Taxpayers

Sabka Vishwas (Legacy Dispute Resolution) Scheme - An endeavour to get rid of legacy Indirect Tax disputes

Puneet Bansal 02 September 2019 at 17:18

The webinar will be a 2-hour interactive session on September 21, 2019, covering extensive discussion on the scheme including a dedicated Q&A session at the end.

Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 : A Miscarriage Before The Baby Is Born

MONISH BHALLA 02 September 2019 at 13:24

The Intention of the government is crystal clear: There is a need to unload the legacy litigation baggage and allow business to m..

Documentation under GST audit

CA Subba Reddy Bonam 02 September 2019 at 10:59

Audit documentation is the written record (including electronic record) prepared during the course of audit which forms foundation for auditor's in preserving the various observations identified during the audit, acts as a proof of performance of audit and safeguard the auditor at the time of dispute.

Interest/late fees for services of pre-GST era, received after 1st July 2017, are liable to GST

Bimal Jain 31 August 2019 at 16:56

The AAR, Tamil Nadu in the case of M/s Chennai Port Trust has held that the amounts received on or after July 1, 2017 towards interest, late fees, penalty relating to services of lease/rent, due to delayed payment of consideration for those services rendered by Applicant before July 1, 2017, are liable to GST.

GST leviable on Mobilization Advance as on July 1, 2017 received for works contract service: AAR

Bimal Jain 31 August 2019 at 11:21

The West Bengal AAR in the matter of Siemens Ltd. has ruled that the Applicant is deemed to have supplied works contract service to KMRCL

Revised Return Filing system under GST

Mandli Ravi Tej 31 August 2019 at 11:21

Government has announced the new return filing system under GST which is simpler than the existing system and can be termed as GST 2.0.

Note on Legacy Dispute Resolution Scheme, 2019

Rohit Kumar Singh 30 August 2019 at 11:02

Note on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 and Rules thereon

GSTR 9C form filing with easy-to-understand notes

CA Krishnakumar M 27 August 2019 at 18:57

Parts of GSTR 9C Reconciliation Statement, Certificate, Reconciliation Statement, Reconciliation of Turnover in Financial Statements with GSTR 9

Extension of GST Annual Return: Much needed relief

Guest 27 August 2019 at 10:03

The Central Board of Indirect Taxes and Customs on the 26th August,2019 vide Order No. 7/2019-Central Tax extended the due date to file GSTR-9/9A/9C from 31st August 2019 to 30th November 2019.