GST Litigation: What It Means and How Businesses Can Handle GST Disputes
Learn what GST litigation means, why GST disputes happen, common GST notices, appeal-related issues, and how expert guidance can help businesses respond correctly.
Notes on GSTR-9A is continue. dt.6.5.2019.
Now all the entries that were auto-filled in relevant fields of different tables of Form GSTR-9A, based on filed Form GSTR-4, would be auto-populated in the respective sheets in the Offline tool. Next, you need to add or edit table –wise details in the worksheet,
PPT on All input tax credit forms in GST
ITC 01 When to use? Section 18(a): Normal registration: In case of new registration is the taxpayer takes registration within 30 days from the date when he becomes liable. he will be eligible to take the input tax credit on inputs in stock, in
CA Shafaly GirdharwalNote on GST for Builders and Developers
Download the full Notes on GST for Builders and Developers by clicking the image below. Statutory provisions in respect to the construction of complex Following is ‘supply of service’ as per para 5(b) of Schedule II of CGST Act. ‘Construction of a complex, building, civil
Download PPT on GST Annual Return
Download PPT on GST Annual Return by clicking the image below Overview of GSTR 9 GSTR 9/9A is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details
GST Late Fees and Interest Calculator on Late Filling
Since GST is being operationalized since Jul-17, One of major concern is how to calculate INTEREST on late payment of GST & Late fees for filling GSTR 3B. I have attached an Automatic GST Late Fees Calculator in Excel. A Simple Automatic GST Late Fees
Best PPT on Annual Return
RELEVANT SECTION, RULE, NOTIFICATIONS, AND ROD Relevant Section: Section 44 read with Rule 80 Relevant Notification: Notification No. 74/2018-Central Tax Dated 31st December 2018 Order No. 1/2018 – Central Tax- Removal of difficulty order regarding extension of due date for filing of Annual return (in
Changes in GST introduced by Notifications and circulars issued on 23/04/2019
Summary of Changes in GST introduced by Notifications and circulars issued on 23/04/2019 S. No. Notification & Circular Summary 1 Notification No.- 20/2019-CT Seeks to make Third amendment, 2019 to the CGST Rules. 2 Notification No.- 21/2019-CT Seeks to notify procedure for quarterly tax payment
CA Shafaly GirdharwalGST Amendments Notified by the Government on 23rd April
Download the List of Amendments Notified by the Government on 23rd April by clicking the image below. Following are the amendments notified by the Government on 23rd April 2019: Utilization of ITC at the time of filing of return: The newly inserted rule 88A in
Amendment to Real Estate In GST
You can download the PDF of Amendment to Real Estate In GST by clicking the image below Key Definitions Apartment shall have the same meaning as assigned to it in clause (e) of section 2 of the Real Estate (Regulation and Development) Act, 2016 (16
AAAR of global reach education #intermediary 1
AAAR of global reach education Facts of the case Argument by the applicant Observation of authority AAAR of global reach education: The appellant already tried the AAR of west Bengal. Where the observation was against the applicant.The west Bengal authority after hearing the applicants
CA Shafaly GirdharwalAll you need to know about interest in GST
When Interest can be levied in GST? Section 50 of CGST Act provide for the levy of interest in GST. This section contains three subsections: Interest for late payment of amount of Tax: (1) Every person who is liable to pay tax in accordance with
CA Shafaly GirdharwalGuidance note of GST rate on Real Estate
1. GST rates for Ongoing Projects (Where option not exercised for old rates) and New Projects (01.04.2019 onwards): GST rate on Real Estate on ongoing projects are given in the table below: S.No. Category Effective GST Rate Conditions Remarks a. Residential Projects a. Affordable