Issues related to Composite Taxpayer GSTR-4 Composition Taxpayers need to furnish the details of Inward supplies (Purchases) and Outward supplies (Sales) in GSTR-4. In GSTR-4, taxpayers need to enter the value of Turnover of that quarter upon which tax will be calculated Composition taxpayers are
E-Rickshaw are not Three wheeled Powered Rickshaws: AAR The applicant under sub-section(1) of section 97 of the CGST/SGST Act, 2017 and the rules made thereunder filed by M/s Kanan Industries, NINE-II, Mahuakhera Gunj, Kashipur seeking an advance ruling on: What is the interpretation of the term
Change in Income Tax Return Form – AY 2018-19 Introduction: The Central Board of Direct Taxes (CBDT) has notified Income Tax Return Forms (ITR Forms) for the Assessment Year 2018-19 There is no change in the manner of filing of ITR Forms as compared to
E-Handbook on GST Amendments by ICAI Knowledge of amendments under GST is a pre-requisite to avail various benefits. Various notifications have been issued since the rollout of GST regime on different aspects. Like the introduction of e-way bill Rules, deferment of RCM provisions, and exemptions
PASSION FOR PROFESSION-2 A. Due dates for Compliances under GST for the Month of June 2018 10-06-2018- Due date for filing GSTR -1 for the Month of May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty
Recent Updates on GST Portal Following are the Recent Updates on GST Portal:- A transaction once reported as B2C cannot be amended later to add GSTIN & convert transaction as B2B. CBIC FAQ 7 (Jun 2018) on Financial Services. For refund in case of export of
Reconciliation statement of Value of Supplies CA Gaurav Gupta MGS & Co. LD-65, Pitampura, Delhi 110034 Reconciliation statement of Value of Supplies S. No. Particulars Amount(in INR) 1. Amount of Taxable Supply as per Annual Return Amount of Taxable Supply as per Annual Return
Supply of goods with transportation should be treated as composite supply: AAR Supply of goods with transportation services are naturally bundled; treated as composite supply. (IAC Electricals (P.) Ltd – May 28, 2018) GST : The applicant, a manufacturer of Overhead Power Transmission Line Hardware
Duty-free goods sold to outbound ships taxable under GST By: FE Bureau | New Delhi | Published: June 9, 2018, 3:20 AM Duty-free goods sold to outbound ships taxable under GST. The Authority for Advance Ruling (AAR) in Andhra Pradesh has ruled that warehoused duty-free
8 steps to change contact details in GST portal 8 Simple steps to change Email and Mobile Number of Authorized Signatory in GST Portal (For proprietorship): Step 1: Login to GST portal i.e. https://services.gst.gov.in/services/loginwith your existing user id and password. Step 2: Click on the Registration Tab
