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CMP-08 : Due Date, Penalty and Filing Process
All the registered taxpayers paying tax under the provisions of section 10 of CGST Act 2017 or availing benefits of Notification No. 2/2019-Central Tax (Rate)
How to file PMT-09 on GST Portal
Form PMT-09 allows the transfer of an amount from one head to another head. PMT-09 enables a registered taxpayer to transfer any amount of tax, interest, penalty, etc. that is available in the electronic cash ledger, to the appropriate tax or cess head under IGST, CGST and SGST in the electronic cash ledger.
GST ANX-1 and ANX-2 of New Return Prototype
In these we will see the new functionalities launch by the GSTN related to the new return as a demo
Unblocking of E-Way Bill Generation Facility
A facility has now been provided to the taxpayers on the GST Portal, from 28th Nov 2020 onwards, to file an application online for unblocking of their EWB generation facility (in Form EWB-05).
Filing Process Of Annual Return (GSTR-9, 9A & 9C)
Provisions related to CGST Act and CGST Rules,2017.CGST Act:1. Section 35(5):Every registered person whose turnover during a financial year exceeds the prescrib...
GST Portal - Latest Feature Update
The GSTN has introduced the �Free Accounting & Billing Software� for the small taxpayers whose turnover less than 1.5 crores. Those taxpayers ca
Notification related to recommendations made during 31st GST council meeting
The CBIC has issued Notification related to recommendations made during 31st Meeting of the GST Council from 67/2018 to 79/2018 also "Removal of Difficulty Orde...
Analysis of GST notifications on 28th June
CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis ...
Filing of refund application on account of assessment or appeal in GST
The GSTN has introduced the new RFD-01A form for Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order. In these...
Analysis on Special Audit under GST
IntroductionGST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any interventio...
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