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ppt on the Audit, Annual Return & Reconciliations under GST
Ppt on the Audit, Annual Return & Reconciliations under GST After the format is issued of the Annual return and Audit under GST. There are various discussions going on regarding the reconciliation and representation of the data in these formats. It will make easy for
Guidelines for Deductions and Deposits of TDS
Guidelines for Deductions and Deposits of TDS A circular is issued on 14th September, Circular No. 65/2018. This was issued mainly for the purpose of providing the guidelines for deductions and deposits of TDS under GST by the DDO. The major persons who are liable to
Proposed amendments in the CGST Act
Proposed amendments in the CGST Act There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for those changes. Provision Old Provision New Provision Comments Section
CA Shafaly GirdharwalIGST paid on import to lapse, if not availed before March
IGST paid on import to lapse, if not availed before March On an analysis of Table 8 of Annual Return. Various items are noticed and have the major effect on the taxpayers. One of the major problems which may arise is the IGST paid on import
Amendment of Registration of NRTP, OIDAR, TDS, and TCS
Amendment of Registration of NRTP, OIDAR, TDS, and TCS taxpayers are now Available on GST portal Amendment of Registration of NRTP, OIDAR, TDS, and TCS taxpayers are now Available on GST portal is now available to submit. The facility of Amendment of Registration of Non-core
Effect of the provision of Section 49A
Effect of the provision of Section 49A Section 49A of the CGST Act is regarding the utilization of the input tax credit (ITC). The provision of section 49A is inserted with the amendment of the CGST Act. In this Act, it is prescribed to utilize all
Key Amendments Notified by the Government between 4th – 13th September
Key Amendments Notified by the Government between 4th – 13th September The latest Key Amendments Notified by the Government between 4th – 13th September is compiled in the article. To provide all the person with the amendments to see at one place. The Government has notified
Extension of Form GST TRAN-1 for Exceptional cases
Extension of Form GST TRAN-1 for Exceptional cases The order is issued by the CBIC regarding the extension of Form GST TRAN-1 to file. The date is extended up to 31st January 2019. There is the certain condition to avail such extension of the date. Only
Free ppt on Annual Return and Annual Audit
Free ppt on Annual Return and Annual Audit by CA Venugopal Gella After the end of the financial year, the two major things are the Annual Return and Annual Audit under GST. So, let us understand the provisions of both with the help of PPT on Annual Return
only Thousand Rupees Fine for the minor discrepancies in the E-way Bill
only Thousand Rupees Fine for the minor discrepancies in the E-way Bill Following are the cases in which the Thousand Rupees Fine for the discrepancies in the E-way Bill will be applied: [As per Circular No. 64/38/2018 – GST] a) Spelling mistakes in the name of
Circular No. 65/39/2018-DOR
Circular No. 65/39/2018-DOR Circular No. 65/39/2018-DOR F.No.S.31011/11/2018-ST-I-DoR Government of India Ministry of Finance Department of Revenue New Delhi, Dated the 14th September 2018 To, 1. Secretaries of the Central Ministries as per list enclosed. 2. Chief Secretaries of all States/UTs with legislature/ UTs without Legislature.
FAQ’s on TCS in GST to be applicable from 1st Oct 2018
Who is required to collect TCS in GST? Every electronic commerce operator, not being an agent, shall collect an amount of TCS in GST. As per the Notification No. 51/2018, the provisions of the TCS will be applicable from 1st October 2018. When TCS will be