Swapnil Munot
10 articles written by Swapnil Munot on ConsultEase.
GST Year End Compliances
Goods and Services Tax (GST) is a tax system implemented in India to simplify and streamline the indirect tax structure. GST year-end compliances refer to the various tasks that taxpayers need to complete before the end of the financial year (FY) to comply with the
How to Deal with ITC Mismatch Notices (GSTR 3B Vs 2A) for FY 2017-18 & 2018-19
48th GST Council meeting was held on 17th Dec 2022 via virtual modes. In the said meeting, it is was decided to provide a solution/relief in case of difference in Input Tax Credit (ITC) availed in FORM GSTR-3B Vs GSTR 2A for FY 2017-18 and
Summary of Important GST Changes By Budget – Finance Bill, 2021
Summary of Important GST Changes By Budget – Finance Bill, 2021 Introduction: Hon’ble Finance Minister Smt. Nirmala Sitharaman Ji has placed her third consecutive budget after taking charge of the Finance Ministry. This Budget will be the first of this new decade 2021-2030. This time,
E-Invoicing New Era Under GST And Indian Economy
E-Invoicing New Era Under GST And Indian Economy Budget Speech: GST ▪ The electronic invoice is another innovation wherein critical information shall be captured electronically in a centralized system. It will be implemented in a phased manner starting from this month itself on an optional basis.
Recommended Format For Applicability of E-Invoice To Be Taken From Supplier
TO BE PRINTED ON THE LETTERHEAD To whomsoever, it may concern. We M/s. ___________________________________________________ having PAN ______________ and GSTIN Registration Number _____________________ hereby undertake that, provisions of E-Invoice as per Rule 48 of CGST Rules 2017: a) Is applicable to us from 1st Oct
Everything You Want To Know About E-Invoice
Everything You Want To Know About E-Invoice Budget Speech: GST ▪ The electronic invoice is another innovation wherein critical information shall be captured electronically in a centralized system. It will be implemented in a phased manner starting from this month itself on an optional basis. It
Workshop on GST – E-way Bill
Workshop on GST – E-way Bill Consequences of Non-Compliance of E Way Bill provision : ▪ DETENTION OR SEIZURE: As per Sec 129 of CGST Act, 2017 ✓ where any person transports any goods or stores any goods while they are in transit ✓ In
EVERYTHING YOU WANT TO KNOW ABOUT E-INVOICE
E-INVOICE – NEW ERA UNDER GST BUDGET SPEECH: GST ▪ The electronic invoice is another innovation wherein critical information shall be captured electronically in a centralized system. It will be implemented in a phased manner starting from this month itself on an optional basis. It will
Master Guide on GST Annual Return and Audit
Master Guide on GST Annual Return and Audit Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. The due date for filing
PPT on Analysis of New System of GST Return
Analysis of New System of GST Return by CA Swapnil Munot Overview of New System of GST Return Let us do the Analysis of New System of GST Return: 1st Phase: Software Preparation GST Council in its 27th meet dated 4th May 18, has taken the decision