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Download PPT on Introduction of New Returns Scheme
Introduction of New Returns Scheme: A PPT by CA Vinamar Gupta. In this PPT he has covered the provisions related to new return of GST. You can download it from the following link. 3rd Revised PPT on New Returns Scheme-CA Vinamar Gupta (1)
ITC restricted to 10% of 2A, No resolution for qtrly filers, impact with example
Impact of ITC restricted to 10% of 2A GST council meeting took a decision for ITC restricted to 10% of 2A. Rule 36(4) of CGST Rules already reduced the ITC limit to 2015 of eligible. Now it is further reduced to 10%.The impact of this provision
CA Shafaly Girdharwal38th GST Council Meeting dated 18-12- 2019
Extension of Date of Filing GSTR 9 and 9C Date for GSTR 9 and 9C for 2017-18 has been extended to 31-1-2020. Earlier Extensions for GSTR 9 and 9C are as under: GSTR-1 Late
Cyrus Vs. Tata: Download 172 pages decision of NCLAT
It is definitely historic. NCLAT decision held the removal of Cyrus Mistry. Important Excerpts are: “We find certain observations made by the Tribunal against Mr. Cyrus Pallonji Mistry and other Appellants are undesirable and based on extraneously sourced material not on record. It casts impact
Petitioner can not escape liability where GSTR-1 filed but GSTR 3B
Petitioner can not escape liability where GSTR-1 filed but GSTR 3B not filed Held by Madhya Pradesh High Court in Kabeer Reality (P.) Ltd. On 21-11-19* That filing of GSTR-1 but non filing of 3B has twin impact . One tax does not go to
Notification No. 68/2019 – Central Tax dated 13-12-2019
Notification No. 68/2019 – Central Tax New Delhi, the 13th December, 2019 G.S.R……(E). – In exercise of the powers conferred by
15 suggestions on GST RETURNS, PROCEDURES, LAW & POLICIES – December 2019
PART A – Suggestions on IDEAL RETURN FILLING PROCEDURE under GST PART B – SUGGESTIONS for SIMPLIFICATION OF GST LAW & POLICIES PART C – SUGGESTIONS FOR Increase in Government Revenue ___________________________________________________________________________________________________________ PART A – Suggestions on IDEAL RETURN FILLING PROCEDURE which provide ease in return
ALL JOB WORK RATES SUMMARISED
ALL JOB WORK RATES SUMMARISED – AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORK JOB WORK RATE 5% – 1.Services by way of JOB WORK OF GOODS BELONGING TO ANOTHER REGISTERED PERSON in relation to- (a) Printing of newspapers; (b) Textiles and textile products falling under Chapter 50
Big blow for non filers of GSTR 1
Big blow for non filers of GSTR 1 GST council meeting ended with relaxation. But it results in pain to non filers of GSTR 1. GSTN portal was not asking for late fees on GSTR 1. Although there is a provision for the same in
CA Shafaly GirdharwalTrans ITC can be claimed in 3b of 2020 jan: Hans Raj Sons v. Union of India PDF attached
Case: Hans Raj Sons v. Union of India and others: Trans ITC can be claimed in 3b of 2020 jan Facts of the Case: The taxpayer was not being able to take the transitional ITC as they were unable to fill form TRAN1. In a recent case
Download PDF of Assam Accord
The recent decision by BJP let Govt in India has raised many questions. A lot of confusion is spread in a community. Many rumours are also there. Government has a stand that the Citizenship Amendment Act 2019.This provision amended Citizenship Act 1955.Assam is also suffering
GST council meet today, whats in pipeline?
GST council is going to meet today. Indian economy is facing a slow down. This meeting is expected to take some important policy decisions. These decisions may have long term impact on Indian economy. Some expected actions are: Cess on some supplies: Government may take
CA Shafaly Girdharwal