GST
GST
GST
47th GST Council Meeting
Last updated on December 6th, 2022 at 10:51 am47th GST Council Meeting will be held on 28th and 29th June 2022 at Chandigarh under the Chairmanship of Finance Minister Nirmala Sitharaman. Earlier the meeting was […]
GST
GST Demand under section 73 and 74
Last updated on April 13th, 2023 at 04:15 pmGST 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 […]
GST
Who is required to compulsory register under GST regime?
Last updated on July 21st, 2022 at 04:15 pmWho is required to compulsory register under GST regime? Aspects of registration under the GST regime are covered under section 22 of the CGST Act,2017. As per […]
GST
Registration for TCS under GST
Last updated on August 6th, 2022 at 04:06 pmRegistration for an e-commerce operator under GST | Registration for TCS under GST ⇒ As per section 24(x) of the CGST Act where in certain cases GST […]
GST
Parameters for scrutiny of returns under GST
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 […]
GST
Inward Supplies in GSTR 4
Last updated on April 29th, 2022 at 09:32 pmInward Supplies in GSTR 4 Is it mandatory to furnish inward details in GSTR 4(Annual Return)? [su_highlight background=”#fa8e99″]YES, it is mandatory to furnish the inward details in […]
GST
TCS as per GST
Last updated on July 21st, 2022 at 04:12 pmTCS as per GST Provisions of TCS were made applicable on 1st October 2018. It was notified vide CGST Notification no. 51/2018 dated 13th September 2018. TCS […]
GST
Invoice furnishing facility
Last updated on September 12th, 2022 at 02:46 pmInvoice Furnishing Facility (IFF) will enable the taxpayer to update the details of outward supplies made to a registered person ( i.e. only B2B invoices, credit notes, […]
GST
Monthly GSTR 1
CBIC notifies the due date for GSTR 1 for monthly filers for the FY 2020-21. […]