becker cpa

Updated CA/CS/CMA Online/Pendrive/Download classes available for May 21/ Nov 21 attempt. Call: 088803-20003

coaching
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Articles by CA Robin Garg

View Full Profile

All about GSTR-9 & GSTR-9C for FY 2019-20

  CA Robin Garg    05 February 2021 at 17:18

Recently, Union Budget 2021 has proposed to omit the provision of section 35(5) and amend section 44 of the CGST Act, 2017. After acceptance of the bill by the President of India, GST Audit will not be required.

Continue Reading »
Posted in GST  18 comments |   27234 Views


All about Quarterly Return Monthly Payment (QRMP) Scheme

  CA Robin Garg    06 January 2021 at 12:18

Quarterly Return Monthly Payment scheme (QRMP) is a scheme to file returns on a quarterly basis but making payments on a monthly basis, which will lead to reducing the burden of return filing compliance.

Continue Reading »
Posted in GST  5 comments |   2658 Views


E-Way bill at a Glance

  CA Robin Garg    05 December 2020 at 18:01

E-way Bill is an Electronic Way Bill for the movement of goods from one place to another which is to be generated on the E-way bill portal i.e. on ewaybillgst.gov.in.

Continue Reading »
Posted in GST  10 comments |   8613 Views


TDS Under Section 194N- Cash withdrawal

  CA Robin Garg    24 July 2020 at 16:41

TDS section 194N applies to Specific entities responsible for paying a sum or aggregate of sum, in cash exceeding Rs. 1 Crore to any person during a year.

Continue Reading »
Posted in Income Tax  14 comments |   15810 Views


Import of Goods under GST

  CA Robin Garg    01 June 2020 at 10:54

Transaction of import of goods is not covered by section 7 of CGST act, 2017 which is scope of supply hence Import of Goods transaction is not a supply transaction hence not chargeable to GST under GST act.

Continue Reading »
Posted in GST |   2508 Views


Import of Services under GST - Taxability and Exemption

  CA Robin Garg    28 May 2020 at 10:01

Import of Services under GST - Taxability and Exemption

Continue Reading »
Posted in GST |   3957 Views


Goods and Services under Reverse charge as on 1st March 2020

  CA Robin Garg    09 March 2020 at 11:21

Goods and Services that will be charged under the Reverse charge Mechanism as on 1st March 2020 with their effective dates.

Continue Reading »
Posted in GST  22 comments |   22656 Views


Type of Refunds and Time period to Apply in GST

  CA Robin Garg    08 October 2019 at 16:23

Know about all the refunds that can be claimed under GST and the time limit to claim the same.

Continue Reading »
Posted in GST  1 comments |   12717 Views


Deemed Export and Its Refund under GST

  CA Robin Garg    02 October 2019 at 15:48

Deemed Export and its refund under GSTRelated Provisions Section 2(39), 147, 54(1), Explanation 1, 2(b) of CGST act, 2017. 2nd Proviso to Rule 89(1)3. Notificat..

Continue Reading »
Posted in GST |   6714 Views


Registration under GST as per section 22 to 25

  CA Robin Garg    10 June 2019 at 11:38

REGISTRATION UNDER GSTRelevant Sections: 22 to 25 of CGST ActNotifications: 56/2018, 65/2017, 10/2019, 05/2017, 32/2017Section 2(94): Registered person�

Continue Reading »
Posted in GST  2 comments |   37911 Views