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Ppt on GST Annual Return
Ppt on GST Annual Return Annual Return – Statutory Provisions Section 44(1) – CGST Act Every registered person, other than an Input Service Distributor(ISD), a person paying tax under section 51 or section 52, a the casual taxable person and a non-resident taxable the person.
GST Case 2- Indian Institute of Management
GST Case 2- Indian Institute of Management Following the GST case of Indian Institute of Management in which the tax liability of certain supply is questioned: Query: After the introduction of the IIM Act w.e.f. 31st January 2018, whether or not the Applicant should
GST Case 3- Merit Hospitality Services (P) Ltd.
Case GST 3- Merit Hospitality Services (P) Ltd. Following is the GST case in which the taxliability id questioned regarding the food distributed to the employees: Facts: The applicant has entered into a contract with a company situated in SEZ. The supply of foods is
How to download the TDS Certificate in GST?
How to download the TDS Certificate in GST? The applicability of the TDS provisions as per the section 52 of CGST Act, 2017. The provision was applied from the 1st October 2018 by the notification no. 51 dated 13th September 2018. After the applicability, the date
GST Case 1-Premier Vigilance & Security (P.) Ltd.
GST Case 1-Premier Vigilance & Security (P.) Ltd. Query: Whether Toll Taxes reimbursed by the client can be claimed as a deduction under Rule 33 from the value of supply, being expenditure incurred as a pure agent. Facts: Applicant was engaged in transporting cash/coins/bullion in
A Complete Guide on Annual Return
A Complete Guide on Annual Return All companies (private limited company, one person company, limited company, section 8 company, etc) are required to file an annual return with the MCA every year. In addition to filing MCA annual return, companies would also be required to file
S N PanigrahiGST Audit and GST audit report
Requirement of GST Audit in FORM GSTR 9C: When Section 35(5) of CGST Act provide for the requirement of GST Audit by a professional. This audit can be conducted by a CA or CMA. Form prescribed by CBIC for Audit in GST in FORMS GSTR
CA Shafaly GirdharwalNew functionalities for refunds
New functionalities for refunds, which was made available on GST Portal, recently The government has issued and applied the new functionalities for refunds, which was made available on GST portal, recently. Let us discuss those new functionalities for refunds: (i) Taxpayers can now file Application
Proposed improvements in e-way bill generation
Proposed improvements in e-way bill generation, being released on 16.11.2018- The department has proposed some important and useful changes for e-way bill generation. These changes will be applicable from 16 November 2018. Following are the proposed changes in e-way bill generation: 1. Checking of duplicate
GST Annual Return: Form, Rules and Penalty
GST Annual Return: Step by Step Guide with Form, Rules and Penalty: GST Annual return is notified recently. It is a compilation of data declared in all returns filed during the first year of GST.In this article we will discuss all the provisions related to
Circular No. 74/48/2018-GST
Circular No. 74/48/2018-GST Circular No. 74/48/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November 2018 The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of
Circular No. 73/47/2018-GST
Circular No. 73/47/2018-GST Circular No. 73/47/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November 2018 The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of