CAclubindia Articles

Madras HC allows credit transition of cesses viz. EC, SHEC and KKC into GST

Bimal Jain 18 November 2019 at 11:04

The Hon'ble HC, Madras in the matter of M/s Sutherland Global Services Private Limited v. Assistant Commissioner CGST and Central Excise, has allowed the writ petition challenging the denial of transitional credit of Education Cess ("EC"), Secondary and Higher Education Cess ("SHEC") and Krishi Kalyan Cess ("KKC") into GST regime through the TRAN-1 declaration.

Changes made in GSTR-9 and GSTR-9C

Hitesh Khandhadia 18 November 2019 at 11:04

Tabular explanation of amendments to Annual return (GSTR-9) and Reconciliation statement (GSTR-9C) under GST

Consequences of Non / Late Annual Filling with ROC

CS Raunit Gupta 18 November 2019 at 11:04

Financials of a Company are required to be filed with ROC Every Year. Form AOC 4 & MGT-7 are required to be filed with ROC within 30 days & 60 days from the date of AGM of the company respectively. Know what are the consequences that will follow if you don't file your return in time.

Recent changes for GSTR 9 & 9C dated Nov14, 2019

CA Ruchi Khandelwal 18 November 2019 at 11:03

The CBIC, vide Notification No. 56/2019 - Central Tax dated November 14, 2019, has made certain amendments to simplify the Form GST GSTR 9 & GSTR 9C to ensure easier return filing by taxpayers.

Simplification of Form GSTR-9 & 9C

CA Shubham Kumar 18 November 2019 at 11:03

CBIC has issued Notification no. 56/2019 - Central Tax dated: 14th November 2019 on simplification on GSTR-9 & 9C for FY 2017-18 and 2018-19.

Shape yourself by shaping your brain

CA Saurav Somani 18 November 2019 at 11:02

When you hammer, your mind bends!

Disclosure of Interest by Director

Yashika Sood 18 November 2019 at 11:02

It shall be the duty of the director giving notice of interest to cause it to be disclosed at the meeting held immediately after the date of the notice.

GSTR-9 and GSTR-9C Simplified

Vaishali Dhek 15 November 2019 at 17:09

The Government on the 14th of November decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December 2019 and for Financial Year 2018-19 to 31st March 2020. The Government also decided to simplify these forms by making various fields of these forms as optional.

GST Audit Report 2017-18, lots of load to upload

CA Umesh Sharma 15 November 2019 at 11:42

GST Audit Report 2017-18, lots of load to upload

How to reply to SCN received from MCA-CMS

Dhaval Gusani 15 November 2019 at 11:42

Fundamental questions are being asked about how to reply/respond to the show cause notice received from ROC/MCA/CMS? Before going to how to reply, let's understand some basics and then understand the process.