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Rule 36(4) of CGST Rules, 2017- Imposition of restriction on the availment of the Input Tax Credit- Practical Difficulties
Rule 36(4) of CGST Rules, 2017 Rule 36(4) of CGST Rules, 2017 is inserted to curb ITC. The scam of ITC by many suppliers was the main reason behind it. But there are many practical issues related to it’s implementation. Let us have a look
Step by Step process for filing GSTR 9C
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C: First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had many errors. Download the latest version
CA Shafaly GirdharwalStaggering of GSTR- 3B returns
GST Staggering of GSTR- 3B returns Implications and Challenges! GST returns Present vis-à-vis Future! Staggering – Why preferred! Staggering – Globally! Staggering – In India! Staggering – Challenges!
CREATING JSON FOR GSTR 9C
CREATING JSON FOR GSTR 9C Prerequisite system requirement 1. Operating System 7 and above 2. Microsoft Excel 2007 and above 3. Latest emsigner downloaded 4. Internet Explorer 10+ 5. Java 1.6, JRE 1.6.0_38+, Jan 1.7, Java 1.8 Security Settings before generating JSON file of GSTR
Article on Job Work relating to Printing Industry under GST
Article on Job Work relating to Printing Industry under GST Scenario: Dear professional colleagues, Good morning to all of you. I have received suggestions from our friends on services relating to “ Job Work relating to Printing Industry “under GST Scenario. I am preparing an
GST LEVY ON TOUR OPERATOR
Who is a Tour Operator? Is there any definition made available under the GST Act? Yes. The Notification No:11/2017 – CT – Rate – Dt: 28.06.2017 defines ” Tour Operator “as follows: Any person engaged in the business of operating tours like planning,scheduling, organizing, arranging
GST: Guide on Reimbursement and Disbursement of Expenses
GST: Guide on Reimbursement and Disbursement of Expenses 1 Aim 1.1 This e-Tax Guide is relevant to all GST-registered businesses that incur expenses and subsequently recover the expenses from another party such as their employees, customers, related corporations or suppliers. It provides clarification on the
Download PPT on New GST return by GSTIN
AGENDA OF NEW GST RETURN 1.) Understanding GST Returns :Intent,Type and Purpose. 2.) New GST Returns: Types and Main Features. 3.) Differences between Existing and New Returns. 4.) Intended benefits on New return. 5.) New Return offline Tool : Functionalities and Demo. Understanding GST Returns:
Impact of Changes on 1st Jan on J&K and Ladakh
Principal Place Additional Place Registration ITC Balance on 31-12-2019 J&K NIL No New registration No Transfer of ITC J&K Ladakh Apply New UT registration in Ladakh ITC ( CGST/SGST/IGST) to be transferred in ratio of turnover of J&K and Ladakh. SGST share of Ladakh on
Standard Operating Procedure Vis-a-Vis GST Return Filing
Standard Operating Procedure Vis-a-Vis GST Return Filing (Reference Circular Number 129/48/2019 dated 24.12.2019) Time Line Action by Department 3 Days prior to Due Date i.e. on 17th of any month A system generated message would be sent to
understand the GST NEW RETURNS
GST NEW RETURNS Introduction Under the new GST return, there will be 1 main form viz. GST RET-1 (Normal), / GST RET-2 (Sahaj)/ GST RET-3 (Sugam) (i.e. the taxpayer will have to file any of the above forms) and two Annexures namely GST Anx-1 &
CA Sandip AgarwalGST problems and suggestions
RESPECTED GST LAW MAKERS- PLEASE LISTEN AND SOLVE Respected Sir, 28 Months have been passed since introduction of GST and Indian trade, Industry and professionals have given their full support and cooperation in implementation of “Goods and Service Tax” and I have Listed some of