Articles by Shubham Kansal

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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 by reading CRUX. There are 4 types of ITC Forms, which are as follows:- ITC 01 - ITC for new GST Registration ITC 02 - Transfe..

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Reversals explained in Detail are as Follows- Rule 37 - 180 Days Non Payment Rule 39 - Credit note issued to ISD Rule 42 - Inputs used for Exempted Supplies/Personal Use Rule 43 - Capital Goods used for Exempted Supplies/Personal Use Others Rule 37(2) - 180 days Non Payment As ..

Posted in GST  1 comments |   2121 Views




CBIC Clarification on Application for Revocation of Cancellation of GST Registration CBIC has issued Circular No. 99/18/2019-GST dt 23 April 2019 for Clarifications on issues relating to filing of application for revocation of cancellation of GST registration in terms of Removal of Difficulty Ord..

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Goods transport agency Transportation of Goods by Road In terms of Notification no. 12/2017-Central Tax (Rate) dated 28.06.2017 (sr.no.18), the following services are exempt from GST Services by way of transportation of goods (Heading 9965): (a) by road except the services of: (i) a goo..

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