Articles by CA Anita Bhadra

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An overview of e-invoicing

  CA Anita Bhadra    30 March 2020 at 11:11

The e-invoicing system was introduced in Jan 2020. The system of e-invoicing helps generate B2B invoices on a voluntary basis. E-Invoice is a standard format of the invoice recommended by the GSTN.

Posted in GST |   2368 Views

Know your GSTR 9 - Table 4G

  CA Anita Bhadra    28 May 2019 at 11:32

INWARD SUPPLIES ON WHICH TAX IS TO BE PAID ON REVERSE CHARGE BASIS 1. Table 4G in GSTR 9 contains details of inward supplies in respect of which regist..

Posted in GST |   6250 Views

How to amend turnover details for the year 2017-18 in GSTR 9

  CA Anita Bhadra    21 May 2019 at 13:32

Financial year 2017-18 was the most troublesome period for GST Registered person in India . Returns were filed in a chaotic manner. Problems are being faced by ..

Posted in GST  24 comments |   18149 Views

A one-time option in GST for ongoing real estate projects

  CA Anita Bhadra    10 May 2019 at 10:51

A one-time option has been given for on-going projects (not completed by 31 March 2019) to continue to pay tax at the existing GST rates (effective rate of 8

Posted in GST |   5868 Views

Builder cannot charge hire GST for preferential location, car parking, common areas and facilities

  CA Anita Bhadra    08 May 2019 at 11:11

AAR West Bengal has passed Ruling in Bengal Peerless Housing Development Co. dt 02 May 2019 that service provided for construction of a dwelling unit bundled wi..

Posted in GST |   7604 Views

Format for undertakings - ITC under Sec 16 of CGST ACT 2017

  CA Anita Bhadra    20 December 2018 at 11:12

Letter of undertaking / Indemnity Bond from Supplier by the Recipient � Deposit of Tax & Furnishing the Return u/s 39 in order to avail ITC under sec

Posted in GST  6 comments |   34523 Views