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Interesting Facts About GSTR 9,9C by RTI
Subject: Your RTI application no. CBECE/R/E/21/00008 dated 01.01.2021 under RTI Act, 2005. Related Topic: Detailed Analysis of GSTR 9 and GSTR 9C Sir, With reference to your abovementioned RTI application received upon transfer from CPIO, Department of Revenue on 11.01.2021, point-wise response to information sought
GST Compliances to be done in March 2021
GST Compliances to be done in March 2021 Monthly/Periodic Compliances GSTR-7 10 March 2021 (TDS Return) by Tax Deductors for February 2021 GSTR-8 10 March 2021 (TCS Return) by E-Commerce Operators for February 2021 GSTR-1 11 March 2021 (Monthly return of Outward Supplies) for February
Specific points for GSTR 9 and GSTR 9C for FY 2019-20
Applicability of GSTR – 9 & GSTR – 9C It is our last audit! yes, we need to finish it on time as there are remote chances of extension of due dates. We have compiled some quick issues for the GSTR 9 and 9C for
Rajasthan VAT Amnesty Scheme Notification
Rajasthan VAT Amnesty Scheme Notification In pursuance of clause (3) of Article 348 of the Constitution of India, the Governor is pleased to authorize the publication in the Rajasthan Gazette of the following translation in the English language of Finance Department, Tax Division Notification No.F.12(29)FD/Tax/2021-269
Join our Certificate Course on GST – 2021
About the Course: Certificate course on GST 2021- By Consultease. It is updated with the changes introduced by FA 2021. Important notifications and circulars are also covered. Every section is covered in a separate video. Rules are also discussed at length. There are separate videos
Join our Certificate GST course for Real Estate Sector – Learn insides with Easy Approach by Adv. Pawan Arora
About the Course: It is a well-known fact that the indirect tax structure of the Real Estate Sector always remains in highlights and in disputes between the tax authorities and taxpayers. The reason for the same is the complexity of the structure be it either
Course on Indirect Tax Course for CA Final Students and Professionals by CA Harini Sridharan.
About the course: Live online classes for Indirect taxes is a course covering all the provisions of the Goods and Services Tax legislation, Customs and Foreign Trade Policy Provisions, and is relevant for CA, CMA, and CS aspirants appearing for Final examinations. It is also
Invoice Furnishing Facility (IFF) Under GST
Q1. What is Invoice Furnishing Facility (IFF)? 1. Invoice Furnishing Facility (IFF) is a facility where quarterly taxpayers can upload the details of their outward supplies in the first two months of the quarter (Month-1 and Month-2). The facility will be similar to FORM GSTR-1
GST Impact On Death of A Proprietor – Law and Procedure
Upon Death of the Proprietor, what are the options available to the legal heir? REPLY- On the death of the proprietor, the legal heir has the following two options • Option 1: Legal Heir to close down the business • Option 2: Legal Heir to
Instruction No. 1/2020-21 [GST-Investigation]
Instruction No. 1/2020-21 [GST-Investigation] Subject: Instructions/Guidelines regarding procedures to be followed during Search Operation-regarding. Specific instances have come to the notice of the Board and Central Vigilance Commission wherein proper procedures have apparently not been followed during search proceedings and/or Panchnamas/statements have not been recorded
Decoding Indirect tax proposals of Budget 2021
Decoding Indirect tax proposals of Budget 2021 Clarifying the applicability of GST on Societies/Clubs/Associations W.r.e.f. 1st July 2017 post-enactment of Finance Bill, 2021 Section Proposed Change Section 7(1)(aa) With retrospective effect from the 1st July 2017, a new clause (aa) has been inserted to fall
QRMP Features enabled in GSTN
QRMP Features enabled in GSTN Background ―As a trade facilitation measure and in order to ease the process of doing business, the GST Council in its 42nd meeting held on 05.10.2020, had recommended that registered person having aggregate turnover up to five (5) crore rupees