Meaning of term Contravention for Detention and Seizure u/s 129 of CGST Act, 2017
Procedure of Way Bill was introduced to control the evasion of the tax. Context in which the rules related to…
Year: 2020
GST Problems – What Our Government Should Do Now
Article by, Mr. CA Sudhir Halakhandi Sudhirhalakhandi@gmail.com By extending the dates of GST and tax audit, the government has given…
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 to be filed on or…
Common Errors in E-Invoicing and its solution : IRP
Error Code : 2150 Error Message : Duplicate IRN Reason for Error : Attempting to register a document again which…
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 up to 1.5 Crore in…
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 of GST is the basic…
Circular No. 142/12/2020-GST dated 09.10.2020 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 rule 36(4) of CGST Rules…
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 as regard table no. 4,…
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 PART A of FORM GST…
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 Smt Nirmala Sitharaman through video…