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FAQs for New Return of GST
Question-Answer for New Return Of GST 1. Who are liable to file RET-01 monthly? Large taxpayers (i.e. with turnover > Rs 5 crore in the preceding F.Y.) will have to file this return monthly. 2. Who are liable to file RET-01 Quarterly? Small taxpayers (i.e.
Points to take care in GST audit of 2018-19
GST audit of 2018-19: Important issues: 2017-18 was first year of GST. We did audit but the main focus was on the filing of the form. Generating Json from the utility was a challenge. But now we all are trained for technical issues. It is
CA Shafaly GirdharwalAmnesty Scheme of GST in West Bengal
NOTIFICATION No. 331-F.T., the 2nd day of March 2020.–In exercise of the power conferred by section 15 of the West Bengal Sales Tax (Settlement of Dispute) Act, 1999 (West Ben. Act IV of 1999), the Governor is pleased hereby to make with immediate effect, the
Return Formats (Sugam Return – FORM GST RET-3) (Quarterly)
FORM GST RET-3 (Sugam) RET 03- Sugam is required to be filed when there are the following supplies: B2B supply B2C supply Reverse charge liable for tax FORM GST ANX-1 Annexure of outward supplies and inward supplies attracting reverse charge 3A. Supplies made to consumers and
Download Automatic Calculator for Interest on the delayed filling of GSTR – 3B
Automatic Calculator for Interest on the delayed filling of GSTR – 3B for FY 17-18, FY 18-19, FY 19-20 This article gives you a brief idea on the topic of Interest under GST & AN AUTOMATIC EXCEL UTILITY for calculation of Interest. Many taxpayers registered under
CGST Rules Amended for the Valuation of the Lottery.
Notification No. 08/2020 – Central Tax G.S.R……(E). – In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following rules further to
Instruction for recovery u/s 79 for delayed GSTR-3B
Kind attention is drawn towards the cases wherein the taxpayers have filed their FORM GSTR-3B returns belatedly without discharging the applicable interest payable on the delayed payment of tax under the sub-section (1) of Section 50 of the Central Goods and Services Tax Act, 2017
Whether Interest is payable for delay in filing of returns, if yes on net or gross?
Whether Interest is payable for delay in filing of returns? If interest is payable whether it should be on a gross basis or on a net basis? Nowadays Revenue Authorities are issuing notices for collection of Interest u/s 50(1) on the gross amount of Tax.
Guidelines to be followed before authorizing for conducting Inspection, Search and Seizure Under Haryana GST Act.
From Excise and Taxation Commissioner, Haryana To All the Joint Excise and Taxation Commissioner (Range/appeal) All the Deputy Excise and Taxation Commissioner Subject: Guidelines to be followed before authorizing for conducting Inspection, Search and Seizure Under Haryana GST Act. I have been directed to invite your reference
How to make amendments in Annex 1 of new return
Introduction to amendments in Annex 1 : The best thing with the new return of GST is that it can be amended. You need to learn how to edit it and what data can be edited. Amendments in Annex 1 are possible using 1A. Some of
CA Shafaly GirdharwalHow to file GST new return?: Trial live
Introduction: GST new return Trial for GST new return is live on the GST portal. This is only a trial version. It is expected that new GST return will resolve major issues related to GST. It is based on the matching concept. You can file it
CA Shafaly GirdharwalGet recordings of all our webinars: Join CEUU
Join CEUU: What you do in those hours when you feel directionless. Spend your time in sharpening your edges. We have compiled the recordings of all our webinars. These webinars include GST, litigation, income tax and IBC. We will introduce other relevant topics also. Following