GST Articles
How can I view and file Form GST PMT-09?
25 October 2020
5249 Views
The facility to file GST PMT-09 is now available on the GST Portal. The form GST PMT-09 helps to transfer cash balance from one head to another in the electronic cash ledger.
Interaction with GST expert CA Sudhir Halakhandi
CA AJAY SHARMA: Hello! Friends. You are most welcome to our show KNOW YOUR GST PERSONALITY.Today We have with us a renowned GST Personality Mr. Sudhir Halakhand...
Impact of COVID-19 on GST
The outbreak has presented new roadblocks for the Indian economy now, causing a disruptive impact on the world of work.
Amendment in time clause for refund of inverted duty structure has retrospective effect?
Whether amendment made in section 54 of CGST Act, 2017 regarding the time clause for refund of inverted duty structure has retrospective effect or not.
GST Portal Issues - Did you also face a technical failure while filing GSTR-3B for September 2020?
The GST Portal experienced a major technical failure when users were filing their GSTR-3B return for Sept 2020. However, is there a reason for it? What lies ahead for the taxpayers? Is a technical failure of this magnitude justified?
Implications of amendments in GST dated 15.10.2020 in Rule 142 of the CGST Rules
An analysis of Rule 142 of the CGST Rules before and after the amendment in GST dated 15th October 2020 vide Notification No. 79/2020.
Implication on HSN Disclosure vide recent GST notifications
When a registered person supplies goods or services to a registered person, then HSN is to be provided without any relaxation. However, a registered person with AATO up to 5cr dealing with URD may not provide HSN.
Analysis of amendments in 1st proviso to rule 46 for Invoicing under GST
The GST Law requires that an invoice is issued on the occurrence of a certain event, being a supply, within the prescribed timelines. Let us analyze the amendments in 1st proviso to rule 46 for Invoicing under GST.
Concept of Missing Invoice under New GST Returns
Can recipient take credit of invoice not uploaded by supplier in his GST Return. The answer to the said question is given in this article.
Latest GST notification dated 15th October 20
The government on 15th Oct 2020 notified the taxpayers of various changes that have been made after the 42nd GST Council Meet. Here is a summary of those changes.
Popular Articles
- Individual Income Tax Return Filing Due Dates for FY 2025-26 (AY 2026-27)
- EPFO 3.0 Introduces Faster Claim Settlements and UPI Withdrawals: Latest Update For July 2026
- Kisan Vikas Patra Scheme 2026: Latest Interest, Eligibility, Maturity, Taxability and Investment Benefits
- Senior Citizen After Retirement Must Report These 5 Incomes While Filing ITR for AY 2026-27
- Section 44ADA of the Income Tax Act: Latest Rules and Questions Every Professional Asks
- GST Updates: Last Chance for Taxpayers to Complete FY 2025-26 Process
- PNB FD Interest Rates 2026 for 444 days: Maximize Your Returns Without a Long Lock-In
- Income Tax Demand Notice 143(1): Know Why You Received It and What to Do Next?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
