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
Pending Matters Should be Priorities Under GST Income Tax India has tweeted on its account that the pending matters should be priorities under GST. It is the message to all officers of the GST department. The Tweet is as follows:- “Assessing Officers have been directed
Circular No. 47/21/2018-GST F. No. CBEC- 20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 08th June 2018 To, The Principal Chief Commissioners/ Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All)/
The discrepancy in the Refund Status A hyperlink “View Export Ledger” on track Status page has been provided to taxpayers, to view details, return wise, to show them the difference of IGST and cess as shown in Form GSTR-3B and Form GSTR-1. Taxpayers can also
Cascading Effects of Assessment U/S 144 for Partnership Firm Assessment under section 144 popularly known as best judgment assessment is an assessment carried out as per the best judgment of the Assessing Officer. Best judgment assessment can only be made at the instance of certain failures
पिछले रिटर्न में गलती सुधारने का मिलेगा मौका ! दिल्ली हाई कोर्ट ने भरे जा चुके जीएसटी रिटर्न में संशोधन या सुधार की व्यवस्था नहीं होने पर हैरानी जताई है और जीएसटीएन से इस बारे में स्टेटस रिपोर्ट मांगी है। कोर्ट ने शिकायतों के रिड्रेसल
