Due date of GST ITC 4 extended to June 2019: CBIC via Notification No. 15/2019 – Central Tax has extended the due date for filing of Form ITC 04. This form is filed by a person sending the goods to the job worker. The form had
Free E-book on GST on Real estate: This Free E-book on GST on Real estate is written by CA Pritam Mahure. The important issues covered are:
GST to do list for March 2019: Here we have compiled a GST to do list for March 2019 covering important tasks we need to do in March. It includes various tasks having the deadline of March on GST portal. Table of content: Check your
Reasons to believe is required for search & Seizure: HC: Reasons to believe is very important for any search and seizure.It is important to have a reason to believe to record. Case: Rimjhim Ispat Limited vs State Of U.P. And 3 Others on 15 March,
GST council 34th meeting updates for housing: GST council in it’s 34th Meeting paved the way for new GST composition scheme for housing projects. Real estate was really worried for the taxation in GST. In last meeting council introduced the reduced rate of tax. There
In this article, attempt has been made to enlist various thresholds (as amended from time to time) as prescribed under the GST law for normal registration in different States/UTs, thresholds for Composition registration and a snapshot on Notification No. 2/2019- CT (Rate). Read on… Normal
Dilemma over ITC adjustment for Feb Month : Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned of utilisation of ITC. As per newly inserted Section 49A,
Comparison Of Composition Schemes We had COMPOSITION scheme for GOODS manufacturer or trader – at 1%. Also we already had COMPOSITION scheme for RESTAURANT SERVICE supplier – at 5%. Let us have a Comparison Of Composition Schemes. Now we have , COMPOSITION SCHEME FOR SERVICE PROVIDER
New returns of GST mandatory from 1st July: Basic scheme of new returns of GST: Have you seen the new returns of GST. They are named as Sahaj and Sugam. Honestly when I try to understand them. I found it that they are one
Taxation of restaurant services in GST It is a long story of nature of foods supply with serving. In pre GST regime also it was a big confusion. It persisted for years. In GST schedule II was specifically introduced to decide upon the nature of
