GST Articles

FAQs on New Return Dashboard in GST

Posted by Guest 24 January 2020 13149 Views

FAQs on New Return Dashboard in GST

Why did the government issue 3 due dates for filing GSTR-3B?

Posted by Vaishali Dhek 23 January 2020 30408 Views

The Ministry of Finance on the 22nd of January announced 3 due dates for filing GSTR-3B, keeping in mind the concerns raised by the taxpayers with respect to the filing of GSTR-3B. This article tries to shed some light on why did the government take the step to issue three due dates.

ITC on CSR activities under GST

Posted by CA. Anshul Medatwal 23 January 2020 16009 Views

ITC on Corporate Social Responsibility

How to correct mistakes in GST by DRC-03? Its impact on GST Audit?

Posted by CA Umesh Sharma 21 January 2020 22065 Views

This article explains how to correct mistakes in GST by DRC-03. How DRC-03 can be used to pay the additional tax liability, for reversal of input tax credit, to claim ITC if missed, etc. It also explains all the details to be given in DRC-03.

Latest case law updates on GST

Posted by srikanth 21 January 2020 12731 Views

Latest case law updates on GST

Tax Deducted at Source (TDS) under Goods and Service Tax

Posted by Shraddha kapoor 18 January 2020 12468 Views

Let�s try to understand TDS related procedures under GST.

GST Audit annual return - Please waive the late fees

Posted by CA Sudhir Halakhandi 16 January 2020 22973 Views

GST audit and annual return are to be filed up to a certain date and at present the due date is 31st January 2020.

GST - Glance of game changers in the year 2019

Posted by Prabhava Hegde 16 January 2020 6223 Views

The post GST era has witnessed numerous errors, mismatches and technical glitches as well as World Bank calling GST a very complex taxation system.

Validity of the direct recovery of Interest under GST?

Posted by CA Venkatprasad Pasupuleti 13 January 2020 16218 Views

Validity of the direct recovery of Interest under GST?

12 Important things for taxpayers under GST for 2020

Posted by Bimal Jain 10 January 2020 34779 Views

New Year 2020 also ushers in certain new changes under the GST, which are important to be considered by the taxpayers. This article summarises 12 such changes like the restriction on the claim of ITC, blocking of the e-way bill, new GST Return system, RCM on motor vehicles, etc.