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Clarification for shifting of ITC: CBIC circular
Clarification for shifting of ITC: CBIC circular CBIC clarified via circular about the shifting the ITC of a proprietor on death. Section 29 provide for the cancellation of registration of deceased. All the related issues are discussed in detail in the circular itself. Text of
Procedure for transfer of Input tax credit on the death of proprietor
Procedure for transfer of Input tax credit on the death of proprietor: Procedure for transfer of Input tax credit on the death of proprietor. It is very crucial topic and is duly addressed by CBIC via circular no. 96/15/2019. Many taxpayers were facing this issue
Due date of GST ITC 4 extended to June 2019
Due date of GST ITC 4 extended to June 2019: CBIC via Notification No. 15/2019 – Central Tax has extended the due date for filing of Form ITC 04. This form is filed by a person sending the goods to the job worker. The form had
Free E-book on GST on Real estate
Free E-book on GST on Real estate: This Free E-book on GST on Real estate is written by CA Pritam Mahure. The important issues covered are:
GST to do list for March 2019
GST to do list for March 2019: Here we have compiled a GST to do list for March 2019 covering important tasks we need to do in March. It includes various tasks having the deadline of March on GST portal. Table of content: Check your
GST council 34th meeting updates for housing
GST council 34th meeting updates for housing: GST council in it’s 34th Meeting paved the way for new GST composition scheme for housing projects. Real estate was really worried for the taxation in GST. In last meeting council introduced the reduced rate of tax. There
CA Shafaly GirdharwalNew turnover threshold in GST for registration
In this article, attempt has been made to enlist various thresholds (as amended from time to time) as prescribed under the GST law for normal registration in different States/UTs, thresholds for Composition registration and a snapshot on Notification No. 2/2019- CT (Rate). Read on… Normal
Dilemma over ITC adjustment for Feb Month
Dilemma over ITC adjustment for Feb Month : Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned of utilisation of ITC. As per newly inserted Section 49A,
CA Shafaly GirdharwalNew returns of GST mandatory from 1st July
New returns of GST mandatory from 1st July: Basic scheme of new returns of GST: Have you seen the new returns of GST. They are named as Sahaj and Sugam. Honestly when I try to understand them. I found it that they are one
CA Shafaly GirdharwalGSTR-9 Annual Return FAQs
GSTR-9 Annual Return FAQs by Ketan R. Thaker and Hardik K. Thaker We have compiled the GSTR-9 Annual Return FAQs to answer all the questions asked by the taxpayers under the GST Regime. The GSTR-9 (Annual Return) is live on the portal from few days. So,
Composition Scheme for Real-estate
Composition Scheme for Real-estate: War in London, Weapons to China What will be the consequences if the patient is suffering from stomach ache and the physicist prescribes him paracetamol? What will happen if the war is taking place in London and the consignment of weapons
Notification No. 11/2019 – Central Tax
Notification No. 11/2019 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 11/2019 – Central Tax New Delhi, the 7th March 2019 G.S.R……(E).— In exercise of the powers conferred by section 148 of