Features of Free excel utility for annual return: Here you can understand and download this free excel utility for annual return. I have tried to make it perfect but still in case of any issue pls ping me. The GST Annual Return is to be
In GST AAR on M/s. Sameer Mat Industries, the applicant has raised the query regarding the applicability of Tax rate and HSN code on Polypropylene Mat. Following of the copy of GST AAR on M/s. Sameer Mat Industries Order:- Mr. Abubacker Kaleel Rahman (Prop. : M/s. Sameer Mat
In the GST AAR of Tewari Warehousing Co. Pvt. ltd., the applicant has raised the query regarding the admissibility on the inward supplies for the construction of the said warehouse. Download the full GST AAR of Tewari Warehousing Co. Pvt. Ltd. by clicking the below image: Following
GSTR 9 Inward side Analysis – Focusing on Table 6J and Table 8D difference We have created various possible situation on the ITC part of the GSTR 9 and we have created the GSTR 9 Inward Side Analysis, which is majorly focused on the Table
In the last of couple of days we have witnessed press note on clarification on Annual Return and also number of technical publications issued by ICAI. So our understanding of annual return is still a work in progress. However the author has on the basis
No Stay from Arrest for GST Evasion | FIR registered under Indian Penal Code maintainable Below are the relevant facts and observations from the case of Govind Enterprises (Criminal Misc. Writ Petition No. 7303 of 2019) decided by Allahabad Hon’ble High Court: Facts: First Information Report
Table of Contents ITR Filing season is here. Are you all ready for your tax filing?How it will work?Rebate considered in salary slip and TDS deductedHow to claim a rebate? ITR Filing season is here. Are you all ready for your tax filing? If you
Case Studies on Presentation of Input Tax Credit in Annual Return There have been lot many errors while claiming Input Tax Credit by the Taxpayers. Some of very common errors was inadvertently claiming Excess ITC, Lapse of ITC, Claim of ITC under Wrong Heading, Deposit
Basic provisions related to the annual return Q1. What is Legal provision for filling GST Annual Return? Ans. It is governed by section 35(5) and section 44(1) of CGST Act. Section 44(1) of CGST Act read with Rule 80(1) of CGST Rules requires that
Introduction: A press release is issued by CBIC. Important clarifications on annual return are provided in the press release. The taxpayer was in dilemma for many reasons. Many tables were showing incorrect data. The biggest mess was made by the help part of this return.
