Introduction:
1. As per Rule 138E, non furnishing of CMP-08 for 2 consecutive quarters shall result in blocking of E way bill for Composition Dealers. CMP-08 for April to June 2019 was required to be filed till […]
Master Circular on refund
Circular No. 125/44/2019 – GST dated 18-11-2019: The circular aims at automating the entire refund process. Many a new concepts and procedures for refunds have been laid. At the same […]
Introduction:
Circulars are meant to clarify and simplify the law, but this has rarely been the case with GST circulars which though have, in their earnest attempt tried to explain the law have resulted in […]
Punjab and Haryana High Court has allowed all the tax payers to file or revise TRAN returns by 30-11-2019
In a landmark Judgment by Punjab and Haryana High Court on 4-11-2019 in Adfert Technologies (P.) Ltd, […]
AAR of Santosh Distributors Kerala: Reimbursement of discount is taxable:
Although Circular No. 105 dated 28-06-2019 has been withdrawn by Circular No. 112 dated 3-10-2019. But the ghost of Circular is not yet […]
New Functionality for IGST set off wef 11-06-2019
As per pronouncement made by GSTN, the manner of utilization of ITC as per Rule 88A which was suspended vide Circular No. 98 dated 23-04-2019 till the the new […]
In the last of couple of days we have witnessed press note on clarification on Annual Return and also number of technical publications issued by ICAI. So our understanding of annual return is still a work in […]
Introduction:
The purpose of this article is to provide comprehensive analysis of GSTR-9. It starts with discussion on basic legal provisions. Then it provides some “Important aspects of GSTR-9” . It further […]
CA Vinamar Gupta
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Read InterviewCA Vinamar Gupta wrote a new post, Blocking of E way Bill w.e.f. 01-12-2019 4 days ago
Introduction:
1. As per Rule 138E, non furnishing of CMP-08 for 2 consecutive quarters shall result in blocking of E way bill for Composition Dealers. CMP-08 for April to June 2019 was required to be filed till […]
CA Vinamar Gupta wrote a new post, Important Take aways from Master Circular on refund 1 week, 3 days ago
Master Circular on refund
Circular No. 125/44/2019 – GST dated 18-11-2019: The circular aims at automating the entire refund process. Many a new concepts and procedures for refunds have been laid. At the same […]
CA Vinamar Gupta wrote a new post, Conundrum of Circular clarifying 20% ITC restriction 3 weeks, 3 days ago
Introduction:
Circulars are meant to clarify and simplify the law, but this has rarely been the case with GST circulars which though have, in their earnest attempt tried to explain the law have resulted in […]
CA Vinamar Gupta wrote a new post, Revise TRAN returns by 30-11-2019: P&H HC 1 month ago
Punjab and Haryana High Court has allowed all the tax payers to file or revise TRAN returns by 30-11-2019
In a landmark Judgment by Punjab and Haryana High Court on 4-11-2019 in Adfert Technologies (P.) Ltd, […]
CA Vinamar Gupta wrote a new post, Reimbursement of discount is taxable under GST: AAR Kerala 1 month ago
AAR of Santosh Distributors Kerala: Reimbursement of discount is taxable:
Although Circular No. 105 dated 28-06-2019 has been withdrawn by Circular No. 112 dated 3-10-2019. But the ghost of Circular is not yet […]
CA Vinamar Gupta wrote a new post, IGST Set off : Do not fall prey to default set off in portal 4 months, 2 weeks ago
New Functionality for IGST set off wef 11-06-2019
As per pronouncement made by GSTN, the manner of utilization of ITC as per Rule 88A which was suspended vide Circular No. 98 dated 23-04-2019 till the the new […]
CA Vinamar Gupta wrote a new post, secondary Discounts in GST: clarifications 5 months, 1 week ago
secondary Discounts in GST: Circular No. 105/24/2019-GST dated 28-06-2019. Other relevant References
1 K K Polymers (AAR Rajasthan) dated 13-10-2018 100 taxmann.com 17
2 MRF (AAR Tamilnadu) dated 22/01/2019 103 […]
CA Vinamar Gupta wrote a new post, Critical Issues in Annual Return 5 months, 4 weeks ago
In the last of couple of days we have witnessed press note on clarification on Annual Return and also number of technical publications issued by ICAI. So our understanding of annual return is still a work in […]
CA Vinamar Gupta wrote a new post, Clause by clause analysis of GSTR-9 6 months, 4 weeks ago
Introduction:
The purpose of this article is to provide comprehensive analysis of GSTR-9. It starts with discussion on basic legal provisions. Then it provides some “Important aspects of GSTR-9” . It further […]