GST Problems – What Our Government Should Do Now
Article by, Mr. CA Sudhir Halakhandi [email protected] By extending the dates of GST and tax…
Article
Input Tax Credit
GST Return
GSTR 9, 9C filing for FY 2018-19 is extended to 31.12.2020
GST Annual return in FORM GST 9, 9A & 9C for FY 2018-19 was required…
E-Invoicing
Common Errors in E-Invoicing and its solution : IRP
Error Code : 2150 Error Message : Duplicate IRN Reason for Error : Attempting to…
Amendment
Article
Summary of Notifications issued by CBIC on 15.10.2020
Notification no.74/2020-CT dated 15.10.2020 : Due date for filing GSTR-1 for taxpayers having aggregate turnover…
Article
Input Tax Credit
Amendment of Rule 36 (4) of CGST Rules: Without any Basis..!!
Article by, Ms. Radhika Prabhu, Practising C.A. Partner- RPSP & Associates, Mumbai Input Tax Credit…
Input Tax Credit
Clarification regarding application of rule 36(4) of CGST Rules
Circular No. 142/12/2020-GST dated 09.10.2020 is been published by CBIC to clarify the application of…
GST Return
Clarification on Table 4, 5, 6 & 7 of the GSTR-9 for FY 2018-19
Press release is published by Ministry of Finance yesterday i.e. 09.10.2020 to clarify certain doubts…
E Way Bill
Blocking of E-way bill generation facility after 15.10.2020
Rule 138E of CGST Rules, 2017, provides for the restriction on furnishing of information in…
GST Council Meeting
Recommendations of the 42nd GST Council meeting held on 5.10.2020
The 42nd GST Council meeting under the Chairmanship of Union Finance & Corporate Affairs Minister…
E-Invoicing
E – Invoicing – relaxation for one month 01.10.2020 to 31.10.2020
CBIC has issued a Notification no.73/2020 - Central Tax dated 01.10.2020 providing relaxation to the…