GSTR-2B is launched & Two new tables inserted in GSTR-2A
Press release is published on 29.08.2020 to announce the launch of GSTR-2B on a trail…
GST Return
Input Tax Credit
Amendment
Interest u/s 50 shall be levied on the GST liability paid thru Cash
Notification No. 63/2020-Central Tax dated 25.08.2020 has been published by CBIC to give effect to…
Article
E-Invoicing
GST Return
Two Important tasks (GST Annual Return & E-Invoicing) to be completed in the month of Sept. 2020
There are two tasks which are required to be completed in the month of September,…
AAR
Article
COMPOSITE SUPPLY -AAR, Andhra Pradesh-M/s. CMC VELLORE ASSOCIATION
Section 2(30) of CGST Act, 2017 defines the term “composite supply” as “Composite supply means…
AAR
Article
GST Valuation
AAR, AP-PULLURI MINING & LOGISTICS PRIVATE LTD-Sec 15(2)(b) – GST
Section 15 of CGST Act, 2017 provides for determination of value of taxable supply. The…
Article
E-Invoicing
A brief info on E-Invoice System / Portal
NIC – National Informatics Centre has built the e-invoice system https://einvoice1.gst.gov.in under the direction of…
AAR
AAR, Telangana – HSN and GST rate on Poultry Meal and Poultry Fat
APPLICANT M/s. Sushi Pet Nutriscience, a registered taxpayer in the State of Telangana has filed…
E-Invoicing
E-invoice Schema / Format – mandatory fields
E-invoice is applicable to those taxpayers whose aggregate turnover is more than Rs.500 Crores. E-invoice…
AAR
Knowledge
GST Council – Advance Ruling Listing
GST - Goods and Service Tax is a Good and Simple Tax. Prior to GST…
GST Portal
GST Portal – Help and Taxpayer facilities-reg.
In the Home page of www.gst.gov.in, there is a menu "Help and Taxpayer facilities". It…