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Cancellation of GST registration by Legal Heir
Filing for Cancellation of GST Registration by Legal Heir in case of Death of Sole Proprietor 1. Can a legal heir transfer the ITC to a new entity in case of the death of the sole proprietor? Yes, a legal heir can transfer the ITC
Due Dates for the month of March 2018
Due Dates for the month of March 2018 1 March 2018 – Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17 2 March 2018 – Due date for furnishing of challan-cum-statement
GST credit reversal on unsold flats after CC
GST credit reversal on unsold flats after CC: This note intends to discuss the scheme of credit reversal under rule 42 with respect of constructed buildings after obtaining completion certificate. According to provision contained in 5(b) of the Schedule II of the CGST Act, 2017,
FAQs IGST refunds on goods exported out of India
FAQs IGST refunds on goods exported out of India Q.1 What is zero rated supply under GST? Ans. Under GST, exports and supplies to SEZ are zero rated as per Section 16 of the IGST Act, 2017. By zero rating, it is meant that the
First Arrest in GST
First Arrest in GST Today 5 pm at Churchgate GST office. This is first arrest in India after implementation of GST for fraud under GST . Arrest has been approved by Commissioner Mumbai Central Dr K N Raghavan and executed by Additional Commissioner *Manpreet arora , Assistant
Orders of the Supreme Court, High Courts and CESTAT accepted by the CBEC
Orders of the Supreme Court, High Courts and CESTAT accepted by the Central Board of Excise and Customs (CBEC) The Central Board of Excise and Customs has issued Circular No. 1063/2/2018-CX dated 16.02.2018. On the subject “Orders of Supreme Court, High Courts and CESTAT accepted
Circular No. 05/2018-Customs
Circular No. 05/2018-Customs Numerous representations have been received from exporters / trade associations seeking resolution of various problems which have hindered the sanction of refund of IGST paid on exports. CBEC has issued Circular No 42 / 2017 dated 07-11-2017 which highlighted the common errors
Relief for MSME Borrowers registered under GST
Relief for MSME Borrowers registered under GST Presently, banks and NBFCs in India generally classify a loan account as Non-Performing Asset (NPA) based on 90 day and 120 day delinquency norms, respectively. It has been represented to us that formalisation of business through registration under
GST ComplianceHow to file a payment related complaint on GSTN
How to file a payment related complaint on GSTN: Here is our guide on How to file a payment related complaint on GSTN. You can file it with or without login.Let us first discuss it without login: First of go to www.gst.govdotin->User Services-> Complaints
CA Shafaly GirdharwalAdvisory to Taxpayers on Improved GSTR-3B Return Filing Process
Advisory to Taxpayers on Improved GSTR-3B Return Filing Process: Filing of GSTR 3B Return made easier and user friendly. Optimum utilization of ITC is displayed by System, which however can be edited. The amount to be paid in cash after taking into account ITC, gets
CA Shafaly GirdharwalDocuments required for Registration under GST of AOP/BOI/Trust/Local authorities
Documents required for Registration under GST of AOP/BOI/Trust/Local authorities For registration under GST an AOP/BOI/Trust/Local authorities require the following documents for registration under GST : Photographs of Members of Managing Committee/Chief Executive Officer or his equivalent/Managing Trustee. Aadhar card of all members/trustees for aadhar authentication
Documents required for Registration under GST of Partnership firm
Documents required for Registration under GST of Partnership firm For registration under GST a Partnership firm require the following documents for registration under GST : 1.Photographs of Managing/Authorised/Designated Partners(personal details of all partners are to be submitted but photos of only ten partners including that of