GST Articles
Cancellation & Revocation of cancellation of registration under GST
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
Place of supply in case of transportation of passenger
GST Audit 19-20, & Lots of Issues
The facility to file an annual return in form GSTR-9 for FY 2019-20 is now available. The form is enabled for taxpayers whose table 8A computation has been completed.
Whether GST composition rate of 1% on turnover of goods and 6% on services applicable simultaneously?
GST update on whether composition rate of 1% on turnover of goods and 6% on services applicable simultaneously? 65/2020-21
Internal Audit in GST - GSTR-1, GSTR-3B, GSTR-2A, and More
The internal audit team is responsible for analyzing books of records against GST returns to identify and rectify any mismatch and ensure compliance with the GST laws.
What is this new ITC-02A enabled on GST Portal?
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.
Levy of GST on Directors Remuneration
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.
GST Audit Turnover for FY 2018-19 - GSTR 9 and GSTR 9C
The due date of GSTR 9 and Form GSTR 9C for FY 2018-19 is 31st December 2020. One of the major issues is the GST Audit Turnover. For GST Audit, one must know whether GST Audit is mandatory for them or not.
FAQs - Unblocking of E-Way Bill Generation Facility
In this article, we discuss the steps for unblocking of E-Way Bill Generation Facility on the GST Portal, and some FAQs on the same.
FAQs on Unique Document Identification Number (UDIN)
10 December 2020
4963 Views
ICAI, on noticing about the fake certifications by Non-CAs which misled the authorities and stakeholders, pioneered in conceptualizing a unique concept which is called "Unique Document Identification Number (UDIN)".
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