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[read notification]Due date for GSTR 9 and 9C for 2018-19 is extended
The due date for GSTR 9 and 9C for 2018-19 The due date for GSTR 9 and 9C for 2018-19is extended by CBIC. A tweet has been issued by CBIC. It confirms the extension of the GSTR 9 and 9C due date. Yesterday was
Selling online to Indian users? Register and pay GST
Are you selling online to Indian users? Yes, you got it right. Selling online to Indian users attract some GST compliances. In this article, we will discuss it in detail. Online sellers are required to take registration in India and pay tax on their supplies. It
CA Shafaly GirdharwalWhat is ITC 2A and how to file it?
New form ITC 2A: ITC 2A is the form to transfer the ITC in GST. IN case of transfer of business from one entity to another entity. The ITC of the transferor can be transferred to the transferee. Example- M/s Tata Sons acquired the Sontel
CA Shafaly GirdharwalExcess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming).
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-10. “ M/s. ABC Enterprises, Andhra Pradesh ” doing business in wholesale furniture. They
FAQs on GSTR 3b updated till Sept 2020
FAQs on GSTR 3b- Every registered person is required to fill the details of their supplies. It is required to make the payment of correct tax to the government. Here we have compiled the FAQs on GSTR 3b. It is a return required to be
Compendium of Notifications and Circulars Post COVID- GST: DTPA
Compendium of Notifications and Circulars Post COVID- GST CA Narendra Kumar Goyal President – DTPA CGST Circulars Circular No.133 03/2020-GST To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Sub: Clarification in respect
Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming).
Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-9. “ M/s. Raheem Corporation” doing
Short tax paid in F.Y.2017-18 and F.Y.2018-19 both years, Effect of the same given in F.Y. 2019-20 (Assuming).
Short tax paid in F.Y.2017-18 and F.Y.2018-19 both years, Effect of the same given in F.Y. 2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-8. “ M/s. Surjeet Enterprises, Ludhiana ” doing business in the wholesale and retail business. They had
Excess tax paid in F.Y.2017-18 adjusted against short tax paid in Form GSTR-3B of F.Y. 2018-19
Excess tax paid in F.Y.2017-18 adjusted against short tax paid in Form GSTR-3B of F.Y.2018-19 and Refund of F.Y.2017-18, Claim refund by filling of Form RFD-01 now. Herewith I giving with an example for your better understanding. Illustration-7. “ M/s. Popular Enterprises, Kolkata ” doing
Notification No. 68/2020 – Central Tax
Notification No. 68/2020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 68/2020 – Central Tax New Delhi,
Notification No 67/2020 – Central Tax
Notification No 67/2020 – Central Tax Notification No 67/2020 – Central Tax New Delhi, the 21st September 2020 G.S.R…..(E).— In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred
Notification No. 66/2020 – Central Tax
Notification No. 66/2020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 66/2020 – Central Tax New Delhi,