GST Articles
CBIC notifies due dates for GSTR 1 and GSTR 3B from Oct 2020 till March 2021
Consequent to the recommendations made by the GST Council in its 42nd meeting held on 5.10.2020, the govt. has issued a number of notifications giving effect to the recommendations.
Notification of date for furnishing GST Returns and other Amendments
GST Council on 15.10.2020 announced various changes in the GST Regime vide Notification Numbers 74/2020 to 79/2020. Know more about those changes here.
9 New Changes in GST on the occasion of Navratri
The GST department has brought 9 new updates for the taxpayers to ease the compliance processes, and to further automate the compliance procedure. Let us understand those updates.
Important Changes in various GST Forms
The CBIC vide Notification No. 79/2020 notified CGST (Twelfth Amendment) Rules, 2020 amending CGST Rules, 2017 vide various following amendments have been made in GST Forms. Let us understand those.
GST Update on PMT-09 facility
If a taxpayer has wrongly paid IGST instead of CGST, he can now rectify the same using Form PMT-09 by reallocating the amount from the IGST head to the CGST head.
IGST refunds on exports: Extension to correct SB005 error
Many Circulars had been issued by Ministries for trade facilitation and as interim measures to help trade adapt and acclimatize to changing requirements in the GST era.
Summary of recent GST notifications
GST Recent Notifications (released on 03-04-2020) Analysis with respect relaxations provided in view of Novel Corona Virus (COVID 19)
GST on Online Information Data Base Access and Retrieval Service (OIDAR)
Online Information Database Access and Retrieval services (hereinafter referred to as OIDAR) is a category of services provided through the medium of internet and received by the recipient online without having any physical interface with the supplier of such services.
Electronic Commerce & Electronic Commerce Operator under GST
Electronic Commerce & Electronic Commerce Operator under GST
Appeals under GST| How to avoid appeals?
Facts about Appeals and Revisions under GST Act and ways to interpret different section of the act along with facts of your case to get the due justice at low cost and efforts
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