GST Articles

Simplification and extension of date for GSTR-9 and GSTR-9C

Posted by Rohit Kumar Singh 15 November 2019 4424 Views

Amendments made in GSTR-9 and GSTR-9C after the release of notification about simplification and extension of the due date for filing Annual Return - GSTR-9 and Audit Report - GSTR-9C

Summary of FAQs on real estate dated 14th May'19

Posted by Madhukar N Hiregange 13 November 2019 8456 Views

After the clarifications given by way of FAQs released vide F.No. 354/32/2019 by Tax Research Unit, Department of Revenue on 7th May�19, another documen

Automated GST Refund for Exporters and Suppliers to SEZ likely from June 2019

Posted by Rohit Kumar Singh 13 November 2019 7486 Views

Update Category Automated GST Refund for Exporters and Suppliers to SEZ likely from June 2019 Update Source News Paper Rep...

GST FAQ for Real Estate Sectors and Deferment of Implementation of GST details in Form 3CD

Posted by Rohit Kumar Singh 13 November 2019 3047 Views

Update Category GST FAQ for Real Estate Sectors and Deferment of Implementation of GST details in FORM 3CD Update Source F...

Another Chance for claiming Transitional Credit Under GST

Posted by CA Venkatprasad Pasupuleti 12 November 2019 4183 Views

In view of the unvarying series of judicial decisions, the taxpayers who have missed claiming transitional credits initially can now claim the same. The suggested course of action is given in this article.

FAQ on GST on real estate - Part II

Posted by Guest 12 November 2019 8166 Views

Click here to read the 1st part of the articleF. No. 354/32/2019-TRUGovernment of India Ministry of Finance Department of Revenue (Tax Research Unit)Dated the 1...

Applicability of new rates under GST to completed residential projects

Posted by CA Haritha Komma 09 November 2019 19798 Views

Applicability of new rates under GST to completed residential projects CA. Haritha Komma Introduction:GST council, in its 34th Meeting, has introduced new rate...

Crux of all types of ITC Forms under GST

Posted by Shubham Kansal 09 November 2019 7082 Views

In this article you will get to know about all the 4 Types of ITC Forms available at GST Portal in brief and will help to get a clear understanding about them b...

Methodology for computation of provisional ITC of 20% under rule 36 in GST

Posted by Jatin 07 November 2019 25645 Views

Know the methodology for computation of provisional ITC of 20% under rule 36 in GST.

Judgement - No GST for Diagnostic Centres

Posted by SHOJAN 07 November 2019 13399 Views

In re M/s Medivision Scan and Diagnostic Research Centre (P) Ltd. (GST AAR Kerala)The Kerala Authority for Advance Ruling (AAR) recently held that the services ...