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Contemporary and/or contentious issues in GST which can be redressed through a writ petition before High Court
Contemporary and/or contentious issues in GST which can be redressed through a writ petition before High Court 1) Whole or part of Transitional Credit was not carried forward for any reasons; 2) Pending refund of ITC arising on account of the export or inverted
New GST Return System
New GST Return System GST ANX- 1 can upload documents at any time. A taxpayer filing the return on a monthly basis will not be able to upload the details of documents from 18th to 20th of the month following the tax period. A taxpayer
Advisory on Opting-in Composition Scheme for 2020-21 by filing FORM GST CMP-02
Advisory on Opting-in Composition Scheme for 2020-21 by filing FORM GST CMP-02 A. How to opt-in Composition Scheme: The application for opting-in composition scheme for the financial year, 2020-21 has been made available on GST Portal. The taxpayers who are already in composition schemes
Memorandum for GST problems faced by Trade and Industry and some suggestions to solve them to give relief to Trade and Industry.
Memorandum for GST problems faced by Trade and Industry and some suggestions to solve them to give relief to Trade and Industry. To, The Hon. Finance Minister Ministry of Finance Govt of India NEW DELHI Respected Madam Finance Minister Namaskar! Re: – Memorandum for GST
Important FAQ’s on new return of GST RET 01
FAQ’s on the new return of GST: GST new return will be mandatory soon. RET 01 will be the new return. Sahaj and Sugam are abridged versions for small users have limited type of supply. Let us have a look at how we can enter
CA Shafaly GirdharwalGST Supply, Levy and Advance RulingsGST – Budget 2020!
GST – Key Changes Analysis Amendment in Section 31 [Tax invoice] Services – the Time limit to issue an invoice CGST Act • Sec. 31 (2) – A registered person supplying taxable services shall, before or after the provision of service but within a prescribed
Trial of new GST return is live on the portal
New GST return is live on the portal: New GST return is live on the portal. It will be applicable from 1.04.2020. (Expected to be postponed to September, in GST council meeting on 14th March 2020). We filed many wrong returns in the past but
CA Shafaly GirdharwalEVERYTHING YOU WANT TO KNOW ABOUT E-INVOICE
E-INVOICE – NEW ERA UNDER GST BUDGET SPEECH: GST ▪ The electronic invoice is another innovation wherein critical information shall be captured electronically in a centralized system. It will be implemented in a phased manner starting from this month itself on an optional basis. It will
Guide to CA Certificates in GST: ICAI
Chapter I Certificate under Section 18(1)(a) of the CGST Act Independent Practitioner’s Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(a) of
CBIC justified interest recovery on gross amount
A thread of CBIC tweets for interest recovery on gross amount: A hue and cry were there in business people and consultants over the collection target of 46k crores of interest by CBIC. Many experts feel that the charge of interest on the gross amount
CA Shafaly GirdharwalRepresentation against levy of interest on gross GST liability.
To Sh. A K Pandey Special Secretary and Member Central Board of Indirect Taxes & Customs North Block New Delhi – 110 001 Ref: CBEC-20/16/07/2020-GST dated 10.02.2020 Subject: Representation against levy of interest on gross GST liability. Sir, With reference to the clarification issued by
Govt. Notifies New Rules to Appointment in The Tribunals
G.S.R. 109(E).—In exercise of the powers conferred by section 184 of the Finance Act, 2017 (7 of 2017), the Central Government hereby makes the following rules, namely:— 1. Short title, commencement, and application (1) These rules may be called the Tribunal, Appellate Tribunal and other