GST Articles
Tips from GSTN on filing refund application
Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application
Analysis of due date extension of GSTR forms in J&K and Ladakh
In this article we will discuss on Notification No 57 to 62 Central Tax dated 26.11.2019 as issued by CBIC.
FAQs and userguide on new GST return offline tool
The Goods and Service Tax Network has lately issued FAQs and user guide on the new GST return offline tool. The FAQs explain how the new return offline tool can be used to prepare various details of forms GST ANX1 and how JSON file can be uploaded and downloaded using the new offline return tool.
Clarification on manufacturing services on goods owned by others
Changes in Entry 26 of Notification no. 11/2017 Central Tax Rate as on 22/11/2019
20% GST ITC, 100% Tension to taxpayers
Read this lovely conversation between Krishna and Arjuna in which they are discussing the new 20% ITC rule.
Clarification on Job work services
CBIC issued a clarification on Job work vide circular No. 126/45/2019- GST on the dated 22nd November 2019. Before published, these circular people have many doubts about job work and manufacturing processes.
Recent updates and notifications in GST
Clarify restrictions in availment of input tax credit in terms of Rule 36(4)[i]Rule 36 relates to Documentary Requirements and Conditions for claiming Input Tax...
Changes in Annual Return GSTR-9
Changes in Annual Return GSTR-9
Clarification regarding optional filing of Annual Return under GST
Clarification regarding optional filing of Annual Return under GST
Clarification on GST on salaries paid to CEOs or Employees
Recently Central Board of Indirect Taxes & Customs (CBIC) issued a clarification on GST implication on Salaries paid to key management personnel and employees. In this clarification, CBIC clarifies that GST is not applicable to the salary paid to the employees because it is under schedule III of the CGST Act, 2017.
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