GST on Brick Kilns Sector The compliance burden and the outflow towards the GST liability have increased considerably with the implementation of the recommendation of the 45th GST Council Meeting. A revised tax rate structure […]
GST Demand under section 73 and 74 It is possible that there is a difference in the way the taxpayer has interpreted the provisions of law and paid GST on a self-assessment basis and the […]
GSTR 4(Annual Return) due date Thought to ponder – If GSTR 4 (Annual Return) is a yearly return being filed by composition taxpayers then what is the relevance of the Annual Return(Form GSTR 9A) notified […]
Parameters for scrutiny of returns under GST (Instruction No. 2/2022-GST dated 22nd March 2022) The difference in tax liability on account of outward taxable supplies as declared in GSTR-3B and GSTR-1. The difference in tax […]
Inward Supplies in GSTR 4 Is it mandatory to furnish inward details in GSTR 4(Annual Return)? Let’s clear the air that has been created for furnishing inward supply details in GSTR 4. It certainly may […]
GST compliances with change in FY Based on provisions and rules under the GST regime, there are certain to-dos that need every taxpayer’s attention before the beginning of the new financial year. Renewal of LUT […]
GST Due Dates Calendar Compliance calendar for the month of June 2022 Â GST Compliance calendar for the financial year 2022-23 Â GST Compliance calendar for the financial year 2021-22 Â Notes Group A States […]
Conclusion Based on the feedback from the manufacturers across all the industries where job work is required, the declaration form (GST ITC 04) is not being furnished. Some of the possible reasons for not filing […]
GST Interest Calculator Interest Calculator – A much-needed improvement It was becoming difficult to calculate interest on delayed payment of GST and most of the businesses have been delaying their payment of GST and not […]
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