GST Articles

Advance rulings under GST clarified by CBIC

Posted by Anoop Gupta 09 July 2020 11286 Views

The purpose of advance rulings is to help an applicant who is already a registered taxable person or is liable to be registered to provide clarity and understanding with regards to any supply which is to be undertaken and which might create an issue with the GST authorities

Sabka Vishwas Scheme: Effect and Analysis

Posted by R.P.Singh 07 July 2020 9114 Views

The Central Board of Indirect Taxes and Customs vide notification No. 05/2019 Central Excise-NT dated 21.08.2019 notified Sabka Vishwas (Legacy Dispute Resolution) Scheme Rules, 2019. It came into force from 1st Day of September 2019.

GST Registration: Eligibility and Procedure

Posted by CA Santhosh Gupta Kethepalli 03 July 2020 10978 Views

Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both.

GST Due dates Effects is like

Posted by CA Umesh Sharma 29 June 2020 12173 Views

Some major recommendations were put forth by the GST Council in the 40th GST Council meeting. What further step has CBIC taken to give effect to the recommendations

GST Compliance relaxations related to Refund, E-way Bills and Orders

Posted by Rohit Kumar Singh 29 June 2020 2740 Views

GST Compliance relaxations related to Refund, E-way Bills and Orders

GSTR-3B and GSTR-1: Important Dates for availing benefit of Interest & Late Fees

Posted by Bimal Jain 26 June 2020 21945 Views

Important Dates for filing GSTR-3B and GSTR-1 for availing benefit of Interest & Late Fees

Extension of GST Due dates and Clarification on interest

Posted by Rohit Kumar Singh 25 June 2020 14931 Views

Compliance relaxations - Interest, Late fees, etc and amendment to CGST Act, 2017 Update Source

New circular issued on issuance of UDIN

Posted by Kusum Gandhi 24 June 2020 40800 Views

CBIC issued an earlier circular on dt.05th November 2019 vide Circular No.122/41/2019-GST regarding the implementation of the decision for generation and quoting of DIN on specified documents. This was issued for transparency and accountability in indirect tax through the widespread use of information technology.

Job work under GST - An overview

Posted by CMA Ramesh Krishnan 24 June 2020 7472 Views

Job work sector is an integral part of manufacturing process and contributing significant role in the Indian manufacturing industry, by its nature and importance GST gives special attention on this sector and made some special provision related to Job work industry.