GST Articles
Facing issue regarding ITC details in GSTR 9 - Practical Question with Worksheet of Calculation
Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the follo
Clarification issued by CBIC for filing annual return GSTR-9
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 ...
Queries on GSTR 9 Annual Return of GST
Solution to GSTR 9 Queries (GST Annual Return) Annual Return Form?Form GSTR 9 Filing by whom?Every Registered Person Turnover Criteria for GSTR 9?T...
GST - New Return Prototype
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
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
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?
Valuation is the measurement of value on which any tax has to be paid. The typical construction contract is th
Interest payable on net or gross tax liability under GST
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...
SMS/Emails received regarding discrepancy in claiming ITC - GSTR 3B Vs GSTR 2A
Update Category SMS/E-mails regarding discrepancy in Claiming ITC � GSTR 3B Vs GSTR 2A Update Source Notices by Tax
GST/ FTP Benefits for Exporters
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
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