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GST annual return case studies: Supply part
Introduction: GST annual return case studies This article is compiled to discuss the GST annual return case studies. These case studies will help you in understanding supply part of GST annual return. It is advisable to be slow on annual return as
CA Jatan JainMay 7, 2019Brief notes on GSTR 9A with practical
Dear Colleagues, good morning to all of you. I have received messages from our friends about to prepare notes on GSTR 9A, GSTR-9, and GSTR-9C after modified to the forms. So, I am preparing notes on the above subject from today onwards on a daily
B S Seethapathi RaoMay 3, 2019PPT on All input tax credit forms in GST
ITC 01 When to use? Section 18(a): Normal registration: In case of new registration is the taxpayer takes registration within 30 days from the date when he becomes liable. he will be eligible to take the input tax credit on inputs in stock, in
CA Shafaly GirdharwalMay 3, 2019Re-credit of GST Refund Claim Rejected through GSTR-3B | Gujarat High Court
I am sharing with you all an important ruling of Gujarat High Court in the case of M/s GARDEN SILK MILLS LTD (R/Special Civil Application No. 7397 of 2018), in which the respondent revenue (proper officer) is directed to re-credit the amount of refund rejected to the Electronic
CA Shivashish KarnaniMay 3, 2019Exemption in GST#1 Charitable activities in GST
Whether charitable activities are a business? The charitable activities are not leviable to tax. But this is important that the activities should be charitable in real. The first test to decide upon is whether the activities of the entity will fall in definition of business
CA Shafaly GirdharwalMay 1, 2019Note on GST for Builders and Developers
Download the full Notes on GST for Builders and Developers by clicking the image below. Statutory provisions in respect to the construction of complex Following is ‘supply of service’ as per para 5(b) of Schedule II of CGST Act. ‘Construction of a complex, building, civil
CA Yashwant J.KasarApr 30, 2019Download PPT on GST Annual Return
Download PPT on GST Annual Return by clicking the image below Overview of GSTR 9 GSTR 9/9A is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details
Original copy of GST AAR – Sarj Educational Centre
Download the Original Copy of GST AAR – Sarj Educational Center by clicking the image below A person within the ambit of Section 100 (1) of the Central Goods and Services Act, 2017 or West Bengal Goods and Services Act, 2017 (hereinafter collectively called „the
GST Late Fees and Interest Calculator on Late Filling
Since GST is being operationalized since Jul-17, One of major concern is how to calculate INTEREST on late payment of GST & Late fees for filling GSTR 3B. I have attached an Automatic GST Late Fees Calculator in Excel. A Simple Automatic GST Late Fees
CA Harshil ShethApr 26, 2019Best PPT on Annual Return
RELEVANT SECTION, RULE, NOTIFICATIONS, AND ROD Relevant Section: Section 44 read with Rule 80 Relevant Notification: Notification No. 74/2018-Central Tax Dated 31st December 2018 Order No. 1/2018 – Central Tax- Removal of difficulty order regarding extension of due date for filing of Annual return (in
CA Arpit HaldiaApr 26, 2019Changes in GST introduced by Notifications and circulars issued on 23/04/2019
Summary of Changes in GST introduced by Notifications and circulars issued on 23/04/2019 S. No. Notification & Circular Summary 1 Notification No.- 20/2019-CT Seeks to make Third amendment, 2019 to the CGST Rules. 2 Notification No.- 21/2019-CT Seeks to notify procedure for quarterly tax payment
CA Shafaly GirdharwalApr 25, 2019Cant make E-way bill if GST returns are not filed
Cant make E-way bill if GST returns are not filed Quantum of non filing of returns to fall in this provision Rescue from this default consequences on non -filing of return Cant make E-way bill if GST returns are not filed Now you
CA Shafaly GirdharwalApr 25, 2019