Introduction GST interest notices are causing hardship on taxpayers. Bulk notices are issued by the department post Megha technologies Judgement. GST interest noticesProvision related to eligibility of input tax credit in CGST Act: Section 16 (2) of CGST Act provides for the basic conditions
Table of Contents Opportune Time for Builders & Officials to Enrich GracefullyMultiple Schemes – Multiple RatesMultiple Definitions / AbbreviationsMultiple Notifications for Changes in Real EstateBuilders too Undecided to Opt for the New SchemeConfusing Transitional Provisions of the Input Tax CreditTDR, FSI, long term lease
In case an exporter of services outsources a portion of the services contract to another person located outside India, what would be the tax treatment of the said portion of the contract at the hands of the exporter? Let’s in this article discuss the GST on
This article is all about things you should do before you think of filling GSTR 9. Don’t just jump to file GSTR 9. First follow these 3 simple steps and then go to filling GSTR 9. Table of Contents 1. Matching “TAX AS PER 3B
Table of Contents What is composition scheme?Which annual return a composition dealer is required to file?What is the GSTR-9A?Who needs to file Form GSTR-9A ?Is it mandatory to file Form GSTR-9A?What are the Pre-conditions for Filing Form GSTR-9AWhat is Filing Process of GSTR-9A?Do I need to
Table of Contents GST FAQ’s on real estate as released by CBIC:Q.1 What are the rates of GST applicable on the construction of residential apartments?2. What is an affordable residential apartment?3. What is an on-going project?4. Does a promoter or a builder has option to
This presentation on Changes in Income Tax Returns AY 2019-20 has been prepared for academic use only for sharing knowledge on the subject. Change in e-filing mode Compulsory e-filing w.e.f. AY 2019-2020, only individuals with age > 80 years can now file paper return in
Following is the book about Bhutan GST. It covers all major portions related to Bhutan GST. 1. Basics of indirect taxation Taxes are typically a key source of revenues for Governments across the world. Taxes can be ‘direct’ taxes or ‘indirect’ taxes. 1.1 Direct Tax
Now all the entries that were auto-filled in relevant fields of different tables of Form GSTR-9A, based on filed Form GSTR-4, would be auto-populated in the respective sheets in the Offline tool. Next, you need to add or edit table –wise details in the worksheet,
Table of Contents Introduction: GST annual return case studies1. When Actual GSTR 3b and GSTR 1 data is same and reported in same year Issue:2. When Actual GSTR 3b and GSTR 1 data is same but reported in next year.3A. When actual
