GST Articles

Clarification issued by CBIC for filing annual return GSTR-9

Guest 07 June 2019 at 13:07

Filing of Annual Return, Form GSTR-9 for financial year 2017-18, by 30th June, 2019 regThis mail is in reference to filing of Annual Return, Form GSTR-9, by a ..

GST - New Return Prototype

Guest 06 June 2019 at 11:47

Goods and Services Tax Network (GSTN) has released a web-based prototype of the offline tool of new return system. These new GST Returns will replace GSTR-3B

Construction credit under GST - Safari decision

CA Roopa Nayak 04 June 2019 at 12:14

Background Every supplier shall be liable to be registered in the state from where he makes taxable supplies of goods/services, if aggregate turnover in financi..

'Run-out' of GST Taxpayer in collusion among GSTR-9 and GSTR-2A

CA Umesh Sharma 04 June 2019 at 11:31

Arjuna (Fictional Character): Krishna, ICC Cricket World, 2019 has just started. In cricket many times players get run-out without their fault and same is happening in

GST - Construction service - Is Actual land Value deduction possible?

Madhukar N Hiregange 03 June 2019 at 11:25

Valuation is the measurement of value on which any tax has to be paid. The typical construction contract is th

SMS/Emails received regarding discrepancy in claiming ITC - GSTR 3B Vs GSTR 2A

Rohit Kumar Singh 03 June 2019 at 11:24

Update Category SMS/E-mails regarding discrepancy in Claiming ITC � GSTR 3B Vs GSTR 2A Update Source Notices by Tax

Interest payable on net or gross tax liability under GST

CA Roopa Nayak 01 June 2019 at 14:00

Introduction Under the GST law, filing of returns, availment of input tax credit, payment of taxes is done on-line through GST portal. All assesses are required..

GST/ FTP Benefits for Exporters

Madhukar N Hiregange 30 May 2019 at 10:36

CA Madhukar N Hiregange& CA Anil Kumar BezawadaIn these times of Global trade wars with President Trump taking aggressive stand and not making a differenti

Kerala first state to have cess on GST

Shubham Kansal 29 May 2019 at 17:32

Kerala Flood Additional Cess Enforcement of additional cess on goods and services is done to raise funds to rebuild the state after the devastating floods of 2..