GST Articles
An Insight Into Why GST Compliance is always in a hiccup
Member (Account Deleted) 11 September 2019 at 10:10GST came into effect from 1st July 2017 but till date there has not been a single round of return cycle that has been completed as envisioned by the rules that was introduced in July,2017.
What are the most important new Reportings in ITR for AY 2019-20?
CA Umesh Sharma 09 September 2019 at 17:12What are the most important new Reportings in ITR for AY 2019-20?
Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B
Bimal Jain 06 September 2019 at 10:23The Hon'ble Gujarat High Court in the matter of AAP & Co. vs Union of India has grants interim relief in writ challenging imposition of late fees for late filing of GSTR-3B under Section 47 of the CGST Act.
GST Ganesha: Save Taxpayers
CA Umesh Sharma 04 September 2019 at 11:19GST means Ganesha: Save Taxpayers
Sabka Vishwas (Legacy Dispute Resolution) Scheme - An endeavour to get rid of legacy Indirect Tax disputes
Puneet Bansal 02 September 2019 at 17:18The webinar will be a 2-hour interactive session on September 21, 2019, covering extensive discussion on the scheme including a dedicated Q&A session at the end.
Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 : A Miscarriage Before The Baby Is Born
MONISH BHALLA 02 September 2019 at 13:24The Intention of the government is crystal clear: There is a need to unload the legacy litigation baggage and allow business to m..
Documentation under GST audit
CA Subba Reddy Bonam 02 September 2019 at 10:59Audit documentation is the written record (including electronic record) prepared during the course of audit which forms foundation for auditor's in preserving the various observations identified during the audit, acts as a proof of performance of audit and safeguard the auditor at the time of dispute.
Interest/late fees for services of pre-GST era, received after 1st July 2017, are liable to GST
Bimal Jain 31 August 2019 at 16:56The AAR, Tamil Nadu in the case of M/s Chennai Port Trust has held that the amounts received on or after July 1, 2017 towards interest, late fees, penalty relating to services of lease/rent, due to delayed payment of consideration for those services rendered by Applicant before July 1, 2017, are liable to GST.
GST leviable on Mobilization Advance as on July 1, 2017 received for works contract service: AAR
Bimal Jain 31 August 2019 at 11:21The West Bengal AAR in the matter of Siemens Ltd. has ruled that the Applicant is deemed to have supplied works contract service to KMRCL
Revised Return Filing system under GST
Mandli Ravi Tej 31 August 2019 at 11:21Government has announced the new return filing system under GST which is simpler than the existing system and can be termed as GST 2.0.
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