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 ..

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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..

Posted in GST  4 comments |   2141 Views

Goods transport agency Transportation of Goods by Road In terms of Notification no. 12/2017-Central Tax (Rate) dated 28.06.2017 (, 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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