GST Articles
Recent Enhancements on GSTN Portal
Recently GSTN has rolled out few enhancements on the GSTN portal for the benefit of taxpayers.
GSTR-2B: Key Features of newly launched GSTR-2B
The government has launched form GSTR 2B for the Input Tax Credit. The form will help the government as well as the assessees in matching the input and output of ITC in forms GSTR 3B, GSTR-1, and GSTR 2A, accordingly.
Key highlights of 41st GST Council meeting
In the 41st GST Council Meeting, the states were given two options to make up for their revenue shortfall amid the Covid-19 pandemic.
Debit/Credit Note Under GST
Credit note is issued when issuer owes money to someone (means issuer has to give money to someone). Someone here means the person to whom the Tax Invoice has been issued.
GST Registration- Amendments in CGST Rules
As per the latest amendments in the CGST Rules Aadhaar Authentication has been made mandatory for GST Registration
Download Table 8A of GSTR-9 under new GST facility
While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers.
Whether discount is to be included in value of taxable supply?
Section 15 tells us about the value of taxable supply of good or services, whereas section 15(3) cover the discount part under value of supply.
Relaxation in due dates for filing GSTR and year end activities to be carried out before 30 Sep 2020
Know the various GST Returns to be filed on or before 30/09/2020 and the compliance to be fulfilled before 30/09/2020
Madras HC: GST Interest on Net Tax Liability
Madras HC Rules Interest Liability Arises Only on Cash Remitted for Discharge of Tax Liability
Understanding composition scheme under GST
GST registration enables small taxpayers to either pay the Goods & Service Tax under composition scheme or a regular scheme.
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