GST Articles
Claim ITC and rectify errors for transactions disclosed in GST Returns pertaining to the FY 2018-19
Rohit Kumar Singh 23 September 2019 at 11:02Taxpayers under regular category are filing GSTR 1 and GSTR 3B to report their transactions. GSTR 1 is for reporting of details of outward supplies including amendments if any and GSTR 3B is for reporting summary transactions for payment of taxes and claiming ITC.
Key highlights from 37th GST Council Meeting
CA Shubham Kumar 23 September 2019 at 11:02The 37th GST Council meeting took place on 20th September 2019 at GOA. In this meeting, the council took following decisions relating to changes in GST rates, ITC eligibility criteria, exemption and clarification on connected issues. Further, the council has been proposed to changes in some procedural aspects under GST.
Major GST council decisions in meeting held on 20th Sep'19
CA Ashish Garg 23 September 2019 at 10:11GST RATES (PRESS RELEASE DATED 20TH SEP, 19) Hospitality and tourism: 1. To reduce the rate of GST on hotel accommodation service as below: - ..
Changes proposed in 37th GST Council Meeting held on 20th September 2019
Rohit Kumar Singh 21 September 2019 at 12:50The GST Council in its 37th meeting held on 20th September 2019 at Goa discussed and approved: (i) Some policy recommendations; (ii) certain amendments in the GST Law; (iii) reduction in GST rates for certain category of goods and services; and (iv) clarifications on GST rates for existing goods or services
Different types of Audit under GST
CA Subba Reddy Bonam 19 September 2019 at 19:09Different types of Audits /Reviews under GSTIntroduction:In a conventional sense, audit means scrutiny, verification of documents, events and processes in order..
GST impact analysis on sales promotion activities
Vishal Jain 19 September 2019 at 11:17"Buy One Get Two Free" or "Get a Bag free on purchasing items worth Rs 5,000/-" or "Get Additional 10% discount on annual purchases exceeding Rs 2,50,000/-" - Goods and Service Tax (GST) Impact Analysis
Implications of GST on Legal Services
CA Himanshu Garg 18 September 2019 at 12:45Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located in the taxable territory is liable to pay tax under Reverse charge
GST on employer employee relation
CA Himanshu Garg 18 September 2019 at 12:45Employer Employee Transactions & GST Implication
Summary of GST Offences & Penalties
CA Amit Jain 16 September 2019 at 13:15Section Wise Details of Penalty payable under GST Provisions
Last chance to avail ITC for FY 2018-19
Venkatanarayana GM 13 September 2019 at 17:36The article deals with the important due dates for the FY 2018-19.
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