GST Articles
Sabka Vishwas (Legacy Dispute Resolution) Scheme - An endeavour to get rid of legacy Indirect Tax disputes
The webinar will be a 2-hour interactive session on September 21, 2019, covering extensive discussion on the scheme including a dedicated Q&A session at the end.
Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 : A Miscarriage Before The Baby Is Born
The Intention of the government is crystal clear: There is a need to unload the legacy litigation baggage and allow business to m...
Documentation under GST audit
Audit documentation is the written record (including electronic record) prepared during the course of audit which forms foundation for auditor's in preserving the various observations identified during the audit, acts as a proof of performance of audit and safeguard the auditor at the time of dispute.
Interest/late fees for services of pre-GST era, received after 1st July 2017, are liable to GST
The AAR, Tamil Nadu in the case of M/s Chennai Port Trust has held that the amounts received on or after July 1, 2017 towards interest, late fees, penalty relating to services of lease/rent, due to delayed payment of consideration for those services rendered by Applicant before July 1, 2017, are liable to GST.
GST leviable on Mobilization Advance as on July 1, 2017 received for works contract service: AAR
The West Bengal AAR in the matter of Siemens Ltd. has ruled that the Applicant is deemed to have supplied works contract service to KMRCL
Revised Return Filing system under GST
Government has announced the new return filing system under GST which is simpler than the existing system and can be termed as GST 2.0.
Note on Legacy Dispute Resolution Scheme, 2019
Note on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 and Rules thereon
GSTR 9C form filing with easy-to-understand notes
Parts of GSTR 9C Reconciliation Statement, Certificate, Reconciliation Statement, Reconciliation of Turnover in Financial Statements with GSTR 9
Extension of GST Annual Return: Much needed relief
The Central Board of Indirect Taxes and Customs on the 26th August,2019 vide Order No. 7/2019-Central Tax extended the due date to file GSTR-9/9A/9C from 31st August 2019 to 30th November 2019.
Bombay HC issues notice in writ challenging Rule 89(5) denying refund of 'input services' under inverted duty structure
Facts:M/s Raymond UCO Denim Private Limited ('Raymond' or 'the Petitioner'), approached the Hon'ble Bombay High Court challenging the vires of Rule 89(5) of the CGST Rules, 2017('CGST Rules') on the ground that it runs contrary to the provisions of S
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