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Articles by Rohit Kumar Singh

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Clarification on GST on certain goods and services

  Rohit Kumar Singh    21 June 2021 at 09:39

In the 43rd GST Council Meeting held on 28th May 2021, the council had recommended some clarifications to be issued on GST Rate of certain goods and services.

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Posted in GST |   846 Views


GST Rate reduction related to Covid related goods

  Rohit Kumar Singh    17 June 2021 at 10:13

Pursuant to the GST Council recommendations in their 44th meeting held on 12th June 2021, CBIC has issued notifications relaxing the GST rate on goods being used in COVID-19 relief and management.

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Posted in GST |   666 Views


GST Compliance Relaxation pursuant to GST Council Recommendations

  Rohit Kumar Singh    08 June 2021 at 09:27

Pursuant to the GST Council recommendations in their 43rd meeting, CBIC has issued a series of notifications relaxing the GST compliance requirements. Same has been summarised here.

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Posted in GST |   975 Views


Recommendations of the 43rd GST Council Meet

  Rohit Kumar Singh    31 May 2021 at 09:24

The Council made certain key recommendations on changes in GST rates on the supply of goods and services and changes related to GST law and procedure GST Law and procedures.

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Posted in GST |   1707 Views


Procedure for revocation of cancellation of GST registration

  Rohit Kumar Singh    28 May 2021 at 09:30

CBIC has issued notifications for specifying SOPs for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration u/s 30 of the CGST Act, 2017 and Rule 23 of the CGST Rules, 2017.

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Posted in GST  2 comments |   3873 Views


Changes in the GST refund Procedure and Rules

  Rohit Kumar Singh    27 May 2021 at 09:42

CBIC has issued Notification No. 15 /2021 - Central Tax dated 18th May 2021 specifying changes in the CSGT Rules, which has brought changes in the GST refund procedure.

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Posted in GST  1 comments |   6978 Views


GST Updates - Requirement of Rate of Tax in HSN table of Form GSTR 1

  Rohit Kumar Singh    19 May 2021 at 09:46

Discussing the Requirement of Rate of Tax in HSN table of form GSTR 1, Generation of form GSTR 2B for the month of May 2021 and Extension of the due date of filing Revocation application of Cancellation.

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Posted in GST  4 comments |   8643 Views


GST Compliance relief pursuant to 2nd Wave of Covid-19

  Rohit Kumar Singh    03 May 2021 at 09:57

CBIC has issued notifications under the GST Law to implement certain relief measures in view of the outbreak of the 2nd Wave of Covid-19 and lockdown in various States.

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Posted in GST |   1299 Views


Payment of Tax by Taxpayers under QRMP Scheme, for March, 2021

  Rohit Kumar Singh    11 April 2021 at 12:17

All taxpayers having aggregate turnover up to Rs 5 crores, under QRMP Scheme (w.e.f. 01.01.2021 onwards), are required to furnish return on quarterly basis, along with payment of tax on monthly basis.

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Posted in GST  1 comments |   1698 Views


GST | Year End Activities for FY 2020-21

  Rohit Kumar Singh    26 March 2021 at 13:24

The penultimate week of FY 2020-21 calls for some activities to be carried out under GST for a smooth transition to FY 2021-22. We have listed down certain important activities for the said transition/closure of FY 2020-21

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Posted in GST  12 comments |   12732 Views