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
Download the Original Copy of GST AAR – Sarj Educational Center by clicking the image below A person within the ambit of Section 100 (1) of the Central Goods and Services Act, 2017 or West Bengal Goods and Services Act, 2017 (hereinafter collectively called „the
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
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
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
New returns for composition dealers: Notification No. 20/2019 – Central Tax New Delhi, the 23rd April, 2019 introduced CGST (Third amendment rules). These rules have changed the returns to be filed by a composition dealer. In current regime a composition dealer files a quarterly return
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
Cant make E-way bill if GST returns are not filed Quantum of non filing of returns to fall in this provision Rescue from this default consequences on non -filing of return Cant make E-way bill if GST returns are not filed Now you
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 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
