GST annual return date extended by GST council. There was a huge demand from taxpayers for its extension. There are many complexities in the annual return. A big respite is given to the taxpayers. The annual return is the return for a year to be
Stringent Systems Put in Place to Detect Fraudulent Refund Claims by Exporters No Automatic Refund of IGST of Exports will be there anymore. As per Sec 16. (3) of IGST Act, Exporters of Goods or Services are allowed to Export under Two Options Export Without
We have brought you the Free E book on anti-profiteering by the CA Pritham Mahure. Following is the text sample of the Free E book on anti-profiteering: 1. Anti-profiteering – Policy 1.1 Anti-profiteering legislation we await to celebrate completion of two years of GST in India, clarity
Table of Contents Introduction:Step 1: Calculate the relevant figures:Calculate the amount of liability for payment of tax:Step 2: Make a reconciliation with GSTR 3b where tax is payableStep 3: Make the reconciliation of tax payable and tax actually paid:Step 4: corrective actions:Step 5: How to
In GST AAR of Piyush Polytex Industries Pvt. Ltd., the applicant has raised the query regarding the description & HSN of the said product. Following is the GST AAR of Piyush Polytex Industries Pvt. Ltd.: Order: 1. Admissibility of the Application 1.1 The Applicant, stated to be
Features of Free excel utility for annual return: Here you can understand and download this free excel utility for annual return. I have tried to make it perfect but still in case of any issue pls ping me. The GST Annual Return is to be
In GST AAR on M/s. Sameer Mat Industries, the applicant has raised the query regarding the applicability of Tax rate and HSN code on Polypropylene Mat. Following of the copy of GST AAR on M/s. Sameer Mat Industries Order:- Mr. Abubacker Kaleel Rahman (Prop. : M/s. Sameer Mat
In the GST AAR of Tewari Warehousing Co. Pvt. ltd., the applicant has raised the query regarding the admissibility on the inward supplies for the construction of the said warehouse. Download the full GST AAR of Tewari Warehousing Co. Pvt. Ltd. by clicking the below image: Following
GSTR 9 Inward side Analysis – Focusing on Table 6J and Table 8D difference We have created various possible situation on the ITC part of the GSTR 9 and we have created the GSTR 9 Inward Side Analysis, which is majorly focused on the Table
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 progress. However the author has on the basis
