GST Articles

FAQs on GSTR-9C Offline Utility

Posted by Guest 08 December 2019 15075 Views

General 1. What is Form GSTR-9C?Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cos

Ek GST Anek GST

Posted by Gajendra Maheshwari 08 December 2019 6511 Views

Vijaya Mulay, the director of Doordarshan�s animated short film �Ek Chidiya Anek Chidiya� passed away recently. Mulay�s film, that mill

E-invoicing - A probable masterstroke to apply brakes on tax evasion?

Posted by Hardik Lashkari 07 December 2019 5304 Views

�Did GST succeed in curbing the tax evasion? I don�t think so�, Akshay put forward his point of view, while having a healthy debate with Anami

Registration under GST as per section 22 to 25

Posted by CA Robin Garg 07 December 2019 42262 Views

REGISTRATION UNDER GSTRelevant Sections: 22 to 25 of CGST ActNotifications: 56/2018, 65/2017, 10/2019, 05/2017, 32/2017Section 2(94): Registered person�

Everything you need to know about DRC-03

Posted by Ashok Singh 07 December 2019 9712 Views

What is form DRC-03?DRC-03 is a payment form in which a taxpayer can pay the tax by raising its liability voluntarily or in response to the show cause notice ...

1 Click Solution for All E-way Bill Generation Problems

Posted by GST Hero 06 December 2019 26226 Views

Notification number 22/2019 dated 23rd April, 2019 notified that if GSTR returns are not filed for two consecutive return periods then EWay Bill generation for such registered taxpayers shall be blocked until the returns are filed. Know 1 click solution for all e way bill generation problems.

Updated GST - Concept and Status

Posted by Guest 05 December 2019 10776 Views

1. INTRODUCTION:Whether it was uniformity of taxation and consequent free interior trade or possession of �the jewel in the crown� at the root of

FAQs on unblocking of E-way bill generation facility

Posted by Guest 05 December 2019 18500 Views

The GSTN has released a list of FAQs on unblocking of E-way bill generation facility. Know how to unblock the e-way bill generation facility of your GSTIN

Clarification issued by CBIC for filing annual return GSTR-9

Posted by Guest 04 December 2019 19798 Views

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 ...

Explanation of rule 36 (4) of CGST Rules, 2017 with illustrations

Posted by CA Amit Jain 02 December 2019 48040 Views

CBIC has issued a circular 123/42/2019-GST dated 11th November 2019, with an intent to clarify therein, various issues such as the manner of calculating the restriction of 20%, the cut-off date for carrying out reconciliation and the scope of the restriction. Let's understand them with some examples.