GST Articles

GST CMP 08 for Composition Taxpayers : Facts & Features

Soumya Laha 19 July 2019 at 12:06

Composition Taxpayers can not find GSTR 4 (Querterly Return) in their dashboard from financial year 2019-20. A new return filing procedure was introduced in Apr..

GST Audit - Press Note/ Circular on Annual Return 3rd July - Analysed

Madhukar N Hiregange 18 July 2019 at 11:18

It appears that this Circular / Press note especially the part on the coverage in audit may have been at the behest of the members who are going to certify. The..

Now File Errorless GSTR-9 With Innovative Tools

Akhil Jain 18 July 2019 at 11:18

A yearly summary of the sales, tax paid on it, purchases, input tax credit (ITC) availed, unqualified credits, refunds and demands refer to GSTR-9.Filing of GST..

Threshold limit for registration under GST

CMA Mohit Arora 17 July 2019 at 11:13

As we know that Goods and Service Tax (GST) cannot be charged by the supplier until he gets himself registered under GST Act. The journey of GST started from 1s..

GSTR9 case studies with every issue covered

Saiyyam Jain 16 July 2019 at 13:29

GENERAL INFORMATION� Annual Return was Inserted vide Notification No. 39/2018-Central Taxes Dated 04.09.2018 which was supposed to be filled on the basis o

GST Audit Check list for Composition Taxpayer

Bimal Jain 15 July 2019 at 13:36

The CBIC has issued GST audit Manual 2019 after approval by the Board. The Board vide its letter F. No. 221/03/2013 � CX-6 dated August 30, 2018 requested

Issues on inward supply in GSTR 9

Shrikant Toshniwal 12 July 2019 at 16:44

Particulars FY 17-18 FY 18-19 Reporting in GSTR 9 GSTR 3B GSTR 3B FY 17-18 Table 6/7 FY 18-19 Table 8/12/13 ITC of inward ..

Reversal not required by Restaurants and Outdoor Caterers under Rule 6(3) of Cenvat Credit Rules, 2004

CA. Rajeev K. Sharma 12 July 2019 at 11:39

In the past, numerous show cause notices have been issued all over India by Service Tax Authorities to Restaurant Owners and Outdoor Caterers alleging non-rever..

Employer obligatory services eligible for GST ITC

Mahadev 12 July 2019 at 11:38

Effective from 1st February 2019, most of the changes proposed by CGST (Amendment) Act 2018 were given effect in CGST Act 2017. Important changes were, providin..