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Handbook on Exempted Supplies under GST: ICAI
Chapter I Background of Exemption 1. Introduction to Exemptions The word exemption as commonly understood means a privilege. It can also mean freedom from fetters. According to P Ramanatha Aiyar’s Law Lexicon (Fourth Edition as Revised by Shri. Shakil Ahmad Khan), the word “exempt” means
Draft Reply – Rule 36(4) CGST Rules by Madhukar Hiregenge Sir
To The Assistant/ Deputy Commissioner (State Tax), ABC Circle, 1st Floor, XYZ Block, Domlur, Bangalore -530 003 Dear Sir, Sub: Reply to the advisory e-mail received for the reversal of ITC in excess of the credit admissible under rule 36(4) – Reg. Ref: 1. E-mail
New Returns under GST
GST Returns – Phase I Original GST Returns Filing Schema Original Schema of GST Returns GST Returns – Phase II Alternative Returns filing option after Phase I Advantages of New GST Returns • Invoice updating can be done on a real-time basis and ITC
E-Invoice System User Manual – Bulk E-invoice Generation Tool: NIC
E-Invoice System User Manual – Bulk E-invoice Generation Tool List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting
E-Invoice System User Manual for Tax Payers: NIC
E-Invoice System User Manual for Tax Payers List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st
Important directions issued by the Department on Interest Calculation
Introduction Kind attention is being 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 sub-section (1) of section 50 of the Central Goods and Service Tax
Representation on issues being faced by taxpayers and tax professionals related to GST Act, GST portal, network and glitches thereof.
To, The Hon’ble Collector Hon’ble Madam / Sirs, Subject: Representation on issues being faced by taxpayers and tax professionals related to GST Act, GST portal, network and glitches thereof. Ref. : (1) Our representation dated 30/01/2020 (2) Personal meeting with Chief Commissioner of SGST on
Join our free webinar on Latest controversies in GST – Sec 16(4), Rule 36(4) and Sec 50 – How to handle notices, By CA Ranjan Mehta
Latest controversies in GST – Sec 16(4), Rule 36(4) and Sec 50 – How to handle notices Dear all, CE learning is organizing a webinar on notices issued by the department. There are bulk notices for Sec 16(4), Rule 36(4) and Sec 50. In this
Join our free webinar Today (5 PM- 6 PM) by CA Jatan Jain on Smart utility for Reconciliation of 2A and Implementation of Rule 36(4)
Smart utility for Reconciliation of 2A and Implementation of Rule 36(4) About Course In this webinar, CA Jatan Jain will explain the Excel Utility for Party wise reconciliation with GSTR-2A and how to implement Rule 36(4) [Restriction on credit]. About Course creator CA Jatan Jain
ACCOMMODATION, FOOD AND BEVERAGE SERVICES
ACCOMMODATION, FOOD AND BEVERAGE SERVICES GST has been a new buzz in the market since its rollout on July 01, 2017. Though over two years have been passed since its levy, still, people and industries are ambiguous of its impact on their businesses. This
Rule 36(4) and other issues in claiming ITC under the GST Act
Rule 36(4) and other issues in claiming ITC under the GST Act This subject can be divided into 4 parts. A- Documents required B- Furnishing of Returns C- Last date after which it cannot be claimed (Due date for September of the subsequent year or
Download the updated e-invoice FAQs
PROPOSED E-INVOICING SYSTEM The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st January 2020 on a voluntary basis. Since there was no standard