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…
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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…
Last 10 days to file GST Annual Return and to start complying E-Invoicing.
GST Annual Return: Last ten days are remaining for filing of GST Annual Return for F.Y.2018-19. The extended due date…
A brief Note on E-Invoice
E-invoice means electronically verified invoice. The invoice verification is done by the Govt. Portal which is called as Invoice Registration…
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, 2020. One is filing of…
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 a supply made by a…
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 value of supply of goods…
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 GST Council. The system /…
Optional tables for filing GST Annual Return for F.Y.2018-19
A relook into the GST annual return filed for F.Y.2017-18. The last date to file GST annual return for the…