Expert Knowledge,
Straight from Practitioners.
Tax tips, legal guides, and financial advice written by the same verified CAs, Advocates, and Advisors you can consult on ConsultEase.
GST ComplianceComposition late fees waiver- 5 things to know
Composition late fees waiver- The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you lose the benefit. Composition late fees waiver was a demand for
CA Shafaly GirdharwalShort Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19
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 both shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-6. “ M/s. Sundar Corporation, Punjab ” doing business in Machinery
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-5. “ M/s. Sri Srinivasa Industrial Corporation, Mumbai ” doing business in Machinery
Some of FAQ’s on Form GSTR-2B
Some of the FAQ’s on Form GSTR-2B Herewith I am providing some of FAQ’s on Form GSTR-2B for your reference: Q.1. What is the validity of Form GSTR-2B as per GST Law,2017? Ans: In my observation Form GSTR-2B is enabled on the portal on a
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19, Now effect given in Form GSTR-9 of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-4. “ M/s. Sri Sai Polymers Ltd, Hyderabad, Telangana
Services Provided By Director
Services Provided By Director (Foreign National, NRI & Indian Citizen As Wholetime, Non-Execute, Nominee, And Independent Under Companies Act, 2013, And Its Taxability Under GST. In this article, an attempt has been made to explain the provisions relating to services rendered by Managing Director, Whole-Time
Administrative Instructions for Recovery of Interest on Net Cash Tax Liability w.e.f. 01.07.2017
To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All), The Principal Director Generals/ Director Generals (All) Madam/ Sir, Subject: Administrative instructions for recovery of interest on net cash tax liability w.e.f. 01.07.2017-reg. Based on the recommendations of the 35th meeting of the GST Council
Form GSTR-2B under GST Scenario
Legality and Scope of Form GSTR-2B framed by GSTN as per recommendations of sub-committee of GST Council under GST Scenario. GSTN has framed and enabled Form GSTR-2B through their Common portal recently, after referred many doubts and confusion started in our mind as a tax
Excess tax paid in Form GSTR-3B of F.Y.2017-18 effect given in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y.2017-18 effect given in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-3. “ M/s. Santhi Machinery Corporation, Andhra Pradesh ” doing business in Machinery parts, etc., They had an outward supply
GST Changes – Joint Development Agreement
GST Changes – Joint Development Agreement Developer’s Point of View Basic Details 1) a) There has been a complete change in the GST taxability for the real estate sector w.e.f 1st April 2019. Therefore, all related provisions i.e. the rate of GST, a person liable
FAQs and User Manual – Matching Offline Tool: GSTIN
FAQs and User Manual – Matching Offline Tool (A) About Matching Offline Tool Matching Offline Tool is an offline tool to view Form GSTR 2B and match the auto drafted details in Form GSTR-2B with the purchase register. The match results are used to create
Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid on F.Y.2018-19.
Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid on F.Y.2018-19. For the F.Y.2018-19 also short tax paid. Both the years’ tax actually not paid in Form GSYR-3B. Now How to give effect for that 2 years taken in Form GSTR-9 of F.Y.2018-19