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Interview of Guruji of GST, CA Bimal Jain by CA Sudhir Halakhandi
KNOW YOUR GST EXPERT – CA BIMAL JAIN WITH SUDHIR HALAKHANDI SUDHIR HALAKHANDI: Welcome Mr. Bimal Jain. You have done a great work as far as GST is concerned and you are the considered as biggest GST Expert in the country. Congrats to you sir
Coverage of international transactions in GST
Are you making any international transactions? have a look at it There can be instances when we feel that our transaction is export. But it may not be an export. What will be the taxability of international transactions ? when they will fall under GST?
CA Shafaly GirdharwalWhat is an advanced ruling in GST?
What is an advance ruling? You must have heard a lot about the advance rulings. Many times it gets viral in our whats app groups and posts. A particular advance ruling authority decided something. It just increases the creases on the forehead of many experts.what
CA Shafaly GirdharwalJoin our free webinar on 10th April 2020 (5 PM- 6 PM) on Major relief provided in GST due to COVID-19 by Nikhil M Jhanwar
About the course: Speaker will discuss various GST notifications issued on 3rd April 2020 providing various reliefs in form of interest, late fee, deferment subject to certain conditions. Further, a brief discussion will also be made on the extension in foreign trade policy. About the course
Departmental GST Audit
Departmental GST Audit 1. INTRODUCTION In the GST regime the assessee is required to self-assess his returns and determine tax liability. Therefore, a tax regime that relies on self-assessment has to put in place a robust audit mechanism to measure and ensure compliance of
Palash KhurpiaEverything that’s wrong with the refund circular no. 135
Everything that’s wrong with the refund circular no. 135 Quite a few restrictions have been imposed regarding the refund of taxes through Circular no. 135/05/2020-GST dated 31st March 2020. There are quite a few restrictions that are grossly unjustifiable within this Circular. The following discusses
Join our free webinar on 3rd April, 2020 (5 PM- 6 PM) on Recent Amendments and clarifications in GST by CA Ranjan Mehta
About the course: In this webinar, the speaker will discuss various notifications which were issued recently in the wake of decisions taken in the 39th GST Council meeting dated 14.03.2020 and the COVID 19 relief measures announced by the Govt. Also, 4 circulars issued recently
Important changes for Exporters related to refund
Important changes for Exporters: CBIC via notification no.16/2020-Central Tax ,dt. 23-03-2020 amended CGST rules. Here we have compiled important changes in refund related to the export of Goods. The value of export goods is restricted to the calculation of export refunds. It is applicable only
CA Shafaly Girdharwal10 important relief for taxpayers by GST council
GST council meeting was a relief for taxpayers. Many leaming issues were taken up by the GST council. Here we have compiled a brief of all issues. No GST audit requirement for taxpayers having turnover upto Rs. 5 Cr. Interest will be payable only on
GST interest on net from 1st July 2017
The most important issue resolved by GST council in its meeting on 14th March 2020. Interest to be levied on the net amount of tax payable. This change will be applied retrospectively. There was a lot of litigation over this issue. After the case of
Issues to be taken up by GST council in next meeting on 14th March 2020
The next meeting of the GST council is scheduled at 14th March 2020. This is a very crucial meeting. Many important issues are pending. Infosys’ head is also invited by the government to explain the reason for GSTN glitches. Also, the time frame within which
SOP for Taxpayers-How to furnish a reply in ASMT-11 against a Notice in ASMT-10
SOP for Taxpayers-How to furnish a reply in ASMT-11 against a Notice in ASMT-10 In order to furnish a reply in FORM GST ASMT-11 against a notice u/s. 61 of the CGST/KSGST Act, 2017 in FORM GST ASMT-10, NOTICE FOR INTIMATING DISCREPANCIES IN THE RETURN