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webinar on GST annual return session tomorrow 7am
webinar on GST annual return by Consultease: GST annual return is giving nightmares to all taxpayers. Our team is consistently working on various issues related to the annual return. We are organizing a webinar on GST annual return on 10th July 2019. This webinar will
format of new return of GST: RET 01
New return of GST: GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the large taxpayer and
CA Shafaly GirdharwalFAQ’s on FORM GST PMT 09
What is PMT 09? PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this challan. It is live
CA Shafaly GirdharwalWrongly paid GST can be shifted to correct head
Introduction: Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct head now. CBIC made a
CA Shafaly GirdharwalGet ready for GST audit by department
Introduction: In a recent communication plan for GST audit by the department is rolled out. The taxpayer is not getting out of annual return and GST audit by a professional dilemma. Section 65 & 66 of CGST Act gives deptt a right for audit. This
GST ComplianceITC in GSTR 9: treatment in all cases in one pdf
Know all the ITC tables in GSTR 9: The annual return is a compilation of entire data of the base period. It covers two major parts: supply and ITC. In this article, we will cover all errors and mistakes done in monthly returns. Treatment of
CA Shafaly Girdharwal35TH GST COUNCIL MEETING RECOMMENDATIONS
35TH GST COUNCIL MEETING RECOMMENDATIONS by CA Shubham Khaitan: The 35th GST Council Meeting was the first meeting of the Council after the swearing in of the new Government. The following are the major decisions taken in the 35th GST Council meeting: ➢Extension
GST annual return date extended to 31st August
GST annual return date extended by GST council. There was a huge demand from taxpayers for its extension. There are many complexities in the annual return. A big respite is given to the taxpayers. The annual return is the return for a year to be
No Automatic Refund of IGST of Exports
Stringent Systems Put in Place to Detect Fraudulent Refund Claims by Exporters No Automatic Refund of IGST of Exports will be there anymore. As per Sec 16. (3) of IGST Act, Exporters of Goods or Services are allowed to Export under Two Options Export Without
S N PanigrahiFree E book on anti-profiteering
We have brought you the Free E book on anti-profiteering by the CA Pritham Mahure. Following is the text sample of the Free E book on anti-profiteering: 1. Anti-profiteering – Policy 1.1 Anti-profiteering legislation we await to celebrate completion of two years of GST in India, clarity
How to file annual return: Practical guide
Introduction: How to file annual return? it is a buzzing question.The last date for filing of annual return is approaching fast. Even after the extension of 6 months, most the taxpayers have failed to understand it till now. That’s the reason we have drafted this
CA Shafaly GirdharwalOriginal copy of GST AAR of Piyush Polytex Industries Pvt. Ltd.
In GST AAR of Piyush Polytex Industries Pvt. Ltd., the applicant has raised the query regarding the description & HSN of the said product. Following is the GST AAR of Piyush Polytex Industries Pvt. Ltd.: Order: 1. Admissibility of the Application 1.1 The Applicant, stated to be