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Join our free webinar on Today (12 PM- 1 PM) on Recent issues of GST – Input Tax Credit and Interest liability by Jayesh Gogri
About the Course: In this webinar, CA Jayesh Gogri Ji will discuss the input tax credit and the interest liability under the GST. About Course Creator: Jayesh Gogri has been practising for more than 2 decades. He is a leading consultant in India in the
Apply for LUT for FY 2020-21
Who is required to apply for LUT? All taxpayers engaged in the export of goods and/or services can apply for LUT. There are two options for making an export. Section 16 of IGST provide for: Export on payment of IGST and claim refund. Export on
CA Shafaly GirdharwalDepartment is asking to pay interest on gross ignoring Refex order
Deptt asking to pay interest on gross in spite of Refex industries order. Litigation in favor of taxpayers is not helping much. Department is asking to pay interest on the gross amount. The provisions of section 50 of the CGST Act levying interest were amended.
CA Shafaly GirdharwalUtilities for 2A Reconciliation
2A Converter – When documents are downloaded from the GSTN portal (i.e. 2A), it is not compatible with further analysis/scrutiny. This utility helps in making it compatible, comparable with books and convert in single line item with all credit notes prefixed by minus (-) sign.
Official Amendments to Vivad Se Vishwas Scheme
Amendments to Vivad Se Vishwas Scheme are compiled here: The Government has issued official amendments to Direct Tax Vivad se Vishwas Bill, 2020. Here are the salient features of the proposed amendments. 1. New definition of appellant in amended Vivad se Vishwas scheme “Appellant” means
Get recordings of all our webinars: Join CEUU
Join CEUU: What you do in those hours when you feel directionless. Spend your time in sharpening your edges. We have compiled the recordings of all our webinars. These webinars include GST, litigation, income tax and IBC. We will introduce other relevant topics also. Following
Join our free webinar on E-Invoice – New Era under GST by Swapnil Munot
Discussion on E-Invoice – New Era under GST About the Course: New Era under GST – E-Invoicing, is going to be applicable from 1st April 2020. Initially, it will be applicable to companies whose turnover is more than 100 Crore. In phase manner, it will be extended
PLACE OF SUPPLY OF GOODS AND SERVICES
PLACE OF SUPPLY OF GOODS AND SERVICES GST is a destination-based tax and hence, the taxes go to the state where the goods and services are consumed not where they are originated. For the correct levy of CGST, SGST or IGST, it becomes all
Draft reply to sec 50, interest notices
To, Commissioner, Central/State GST, Commissionerate ____ Respected Sir/Madam, Re.:- Notice dated ___________ seeking recovery of interest on the gross tax dues on account of delayed filing of GSTR – 3B 1. We are in receipt of the captioned notice wherein we have been directed to
Big relief in GSTR 9&9C filing,SC refused to interfere in the order of the Rajasthan high court
SC refused to interfere in the order of the Rajasthan high court In the matter of UOI vs Tax Bar Association, Hon’ble Supreme Court through its bench comprising of Hon’ble Justice R F Nariman & Hon’ble Justice Ravinder S Bhatt, at the outset, refused to
CBIC blocked ITC Worth Rs. 40,000 Crore: CBIC Chief
In a recent story CBIC Chief told that CBIC blocked ITC of Rs. 40,000 crores. ITC credit of around 2000 companies is blocked. It is due to a mismatch in GST returns and auto-populated credit. Massive credit blocking excercise is confirmed by CBIC chief John
CA Shafaly GirdharwalDraft reply on 36(4) notices: Download PDF
Draft reply on 36(4) notices (Disclaimer: It is just a draft, please take professional help while making a formal reply. It is only for educational purposes) Date………………… To, Proper Officer, Range……………………………… ………………………………. ( Central/state Jurisdiction) Dear Sir/Madam, Sub: Email notification No……………dated…………… Ref: GST Registration Number: