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GSTR 3b is the return: CGST rules amended
Retrospective amendment in CGST Rules: CGST rules amended retrospectively by CBIC. A retrospective amendment is inserted. Now GSTR 3b is the return required to be filed in lieu of GSTR 3. In a recent Gujrat high court ruling, it was held that GSTR 3b is
CA Shafaly GirdharwalITC=2A+20% of reflecting in 2A: new rule
CGST rules amended: ITC=2A+20% of reflecting in 2A. This is the new rule to claim ITC in GST. The new amendment in CGST rule may make you sad. Now you need to be more compliant. Otherwise, your buyer will lose ITC of invoices. This amendment in
CA Shafaly GirdharwalTwo Persons arrested for fake invoices racket
Two Persons arrested for involving in fake invoices racket &fraudulently availing Input Tax Credit The Directorate General of GST Intelligence (DGGI), Gurugram Zonal Unit (GZU), Haryana has arrested two persons namely Sh. Gulshan Dhingra resident of Ramesh Nagar, New Delhi and Sh. Sanjay Dhingra resident
Changes in Job Work rates – Differently Decoded
Changes in Job Work rates – Differently Decoded Effective from 1st October 2019 vide Notification no.20/2019-Central Tax (rate) dated 30th September 2019, a few entries have been inserted/amended with regard to job work rates in the primary rate Notification no. 11/2017-Central tax (rate) dated 28th
Listen to CA Jatin Harjai ji tomorrow, enroll now
CE Webinar on the handling of inspection & search: Handling of inspection & search in GST. CA Jatin Harjai ji will enlighten the audience with his experience. In our series of free webinars, we have covered many important topics. Date: 11th October 2019 Link to
Join our free webinar on E-way bill today
Dear All, Learning is the most beautiful thing. We are here again with our next free webinar. This time our topic issues in E-way bill. Please enroll and ask live questions. Time: 5-6 Speaker: CA Ranjan Mehta , Jaipur Topic: Issues in E-way bills Link
4 BIG COMMON Mistakes in GSTR- 3B
4 BIG COMMON Mistakes People making in GSTR- 3B ( & that leads to wrong reporting in GSTR 9 4 BIG COMMON Mistakes in GSTR- 3B.After filling some Annual return GSTR 9, WE have found that , many people are making following 4 mistakes in day-to-day
RBI reduced rate by 25 basis points
RBI reduced rate by 25 basis points in its policy meet: RBI reduced rate by 25 basis points, it is the fifth time this year. In its policy review, RBI has reduced rate by 25 basis points. An expectation of a reduction in home loans
Job work and Notification 20/2019 dated 1-10-2019
Job work and Notification 20/2019 dated 1-10-2019 Earlier, Excise and service tax always fights in deciding whether particular transaction is Manufacture or Whether its service Intention of GST introduction was to Reduce litigation on deciding this.. On 1-7-17 GST came.. And everywhere in Act, schedules,
3 new entries to RCM list from 1-10-2019
Notification no. 22/2019 introduced three new entries to RCM. Three new entries to the RCM list in GST namely renting of a motor vehicle, transfer of copyright by an public_profile and lending of securities. Notification no 22/2019 CTR dated 30th sept 2019 has amended 13/2017.
CA Shafaly GirdharwalImportant Changes in GST w.e.f. 01-10-2019
Important Changes in GST w.e.f. 01-10-2019 Reverse Charge Renting of Motor Vehicle Services provided by way of renting of motor vehicle by any Individual/Firm/LLP to any Body corporate (companies), covered under reverse charge mechanism, taxable @5%. However if the service provider charges GST @12% then
Liquor license fee is out of GST
The liquor license fee is out of GST via notification no. 25/2019 CTR dated 30th September 2019 The license fees for a liquor license will be treated as a “No supply”. This issue was creating a lot of mess in alcohol license holders. The supply
CA Shafaly Girdharwal