Articles by Rohit Kumar Singh
View Full Profile
GST - Restriction in availment of GST input tax credit under CGST Rules, 2017
The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.
Standard Operating Procedure in case of non-furnishing of GST Returns
Central Board of Indirect Taxes (CBIC) has recently released a Circular No 129/48/2019 � GST dated 24th December, 2019 detailing Standard Operating Procedures (SOP) to be followed by Tax Authorities in case of non-filing of returns.
Claim ITC and rectify errors for transactions disclosed in GST Returns pertaining to the FY 2018-19
Taxpayers under regular category are filing GSTR 1 and GSTR 3B to report their transactions. GSTR 1 is for reporting of details of outward supplies including amendments if any and GSTR 3B is for reporting summary transactions for payment of taxes and claiming ITC.
Proposed new GST return prototype
Update Category Proposed New GST Return Prototype � Introduction and Key Aspects Update Source GSTN Portal and Retur
GST Refund: Process and Guidelines
Recently CBIC has issued Circular and brought amendment to CGST Rules, 2017 to bring major changes for claiming refund under GST. It include submission of additional details, realization of exports proceeds, documents and additional compliance, etc.
Detailed analysis of CBIC Notifications issued on 3rd April 2020-COVID -19
CBIC has issued notifications and circular under GST Laws to implement the relief measures announced by Hon'ble Union Finance and Corporate Affairs Minister Smt. Nirmala Sitharaman on 24th of March 2020.
COVID-19: Highlights of changes announced by FM
COVID-19: Highlights of changes announced by FM. The Finance Minister announced various extensions of the statutory due dates and relaxation was also given to the taxpayers in the form of reduced interest rates.
39th GST Council meeting - Key Decisions
The 39th GST Council Meeting was held on 14th March 2020. Here are the decisions/outcomes taken in 39th GST Council Meeting.
Expectations from 39th GST Council Meeting
The 39th GST Council meeting will be held on the 14th March 2020. Here are some of the expectations from the 39th GST council meeting.
FAQ by NIC on Blocking of EWay Bill Facility
Recently NIC has hosted few FAQ on their website https://ewaybill.nic.in/ on blocking and unblocking of EWAY Bill.
Popular Articles
- Post Office Savings Account Interest Rate 2026: Is It Better Than a Bank Savings Account?
- PF Withdrawal Online 2026: With New EPFO 3.0 Rules
- FD Interest Rates for 444-Day Special Scheme 2026: Check Which PSU Bank Offers Highest Return?
- PAN Card 2.0 Apply Online in 2026: Latest Updates with QR Code and Application Process
- Long-Term Capital Gain Tax: Exemptions Available in AY 2026-27
- Income Tax on Retirement Benefits For AY 2026-27: One Guide Covering Everything
- Post Office RD Interest Rate 2026: Latest Update with Tax Benefit
- TDS Return Due Date For FY 2026-27: Updated As Per IT Act 2025
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
