CMP 08 date extension demand by the taxpayer It is again a nightmare. Tomorrow it is the last date to file CMP 08 but the form is not live on GST portal. Every composition taxpayer is asking for this form. There is a genuine demand
Table of Contents Introduction: RCM on transportation of agriculture produceExampt goods pe GTA pay krna padega. Or kiya uski ITC ka benefit milega Introduction: Dear All, RCM on transportation FAQ’s. We have compiled the questions asked on our video on freight or maal bhada. All issues
Table of Contents Who is eligible for composition levy after all amendments?What is the applicable tax on composition Dealers?Which return a composition taxpayer is required to file? Who is eligible for composition levy after all amendments? Now there are two types of composition levy in
GST audit manual for departmental audit CBIC has released a manual for the GST audit of taxpayers. This is for departmental audit by CBIC. It is covered by section 65 of CGST Act 2017. Remember that it is not for audit to be done by
Free E-book in PDF for the impact of CGST & IGST finance bill: This book has a vide coverage for all major provisions related to CGST & IGST finance bill 2019. It has updated the CGST Act. Following is a summary of this book. You
Table of Contents Who will be liable to pay tax on freight for services of GTA?When RCM on GTA for freight or maal bhada is not applicable?Examples: Who will be liable to pay tax on freight for services of GTA? Recipient of services will be
Table of Contents The historical decision of Gujrat High court:GSTR 3b is not a return Last date of ITC u/s 16(4) of CGST Act:The validity of press release dated 18.10.2018.Conclusion for the last date of ITC: The historical decision of Gujrat High court: In Case of
Table of Contents 1. What is the notification about?2. What is the effective date of the notification?3. Who needs to file FLA form?4. What is the definition of ‘Entity’ for the purposes of filing FLA form?5. What constitutes foreign assets and liabilities?6. What is the
In this e-book on Legacy Dispute Resolution Scheme, CA Pritam Mahure has discussed the various provisions regarding the legacy disputes. So following is the e-book on Legacy Dispute Resolution Scheme: Table of Contents 1. Legacy Dispute Resolution Scheme1.1 Why Legacy Dispute Resolution Scheme is needed?1.3 When
Table of Contents Adjudicating authority to exclude National Appellate Authority for Advance RulingAmendment in the composition schemeAggregate turnover of Rs. 40 lakhs for exclusive supplier of goodsFurnish Aadhaar card in case of registrationRequirement of the facility of digital payment to recipientAmendment in return filing
