GST Articles
How to File GST Return Online?
A GST Return is a document that provides all the details related to GST invoices, payments, and receipts for a specific period.
GST Compliance Alert: Taxpayers, Beware of Two Critical Dates viz. 15th & 20th October 20
CBIC has recently issued two very significant Notifications, mandating crucial GST Compliances. This makes 15th and 20th Oct, very crucial.
Taxpayers, Correct ITC errors of FY 19-20 before Sept 2020 GST return
What should the taxpayer keep in mind on the Outward side while filing GST Returns of September 2020 month? Let us discuss this.
Applicability of GST on Directors' Remuneration
The purpose to set up the concept of Advance Ruling Mechanism under GST was to provide clarity in terms of unanswered questions of the law and to remove the ambiguities which may later result in disputes between the Department and the registered persons.
Clarification in respect of challenges in implementation of provisions of GST Laws vide circular no. 137
Circular No. 137/07/2020-GST dated 13.04.2020 has been issued providing clarifications regarding certain challenges being faced by taxpayers in adhering to the compliance requirements under various other provisions of the CGST Act.
Cross charge under GST- Detail Note on Inter-Branch Transfer of Expenses
Detail Note on Inter-Branch Transfer of Expenses.
Input Service Distributor in GST
The Input Service Distribution is self explanatory that distributing the credit on common invoices pertaining to input services only and not goods (inputs or capital goods).
GST Changes in Finance Act 2020 effective from 30th June 2020
Certain section of Finance Act 2020 has been made effective from 30th June 2020 vide Notification No 49/2020 - Central Tax dated 24th June 2020.
GST Alert- Eway bill blocking from 15th October,2020
The E-waybill facility will be blocked for taxpayers having AAT of Rs. 5 Crores or more from 15th October 2020 if they have not filed their GSTR-3B returns for 2 successive tax periods.
Clarification on availment GST ITC for Feb,20 to Aug, 2020 - Rule 36(4)
CBIC has issued a Departmental Circular No 142/12/2020- GST on 9th October 2020 clarifying the applicability of Rule 36(4) of the CGST Rules, 2017 for the months of Feb 20 to Aug 20.
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