CBIC clarified on turnover for GST audit: In a press release yeaterday, CBIC clarified that the turnover for GST audit will be considered from 1st July 2017 to 31st March 2018. As per GST provisions every taxpayer having a turnover of more than Rs. 2crore
Introduction: 12 biggest Clarifications on Annual Return via press release by CBIC. This will definitely help all taxpayers. Major issues in GSTR 9 are clarified via these 12 biggest Clarifications on Annual Return. The Government of India has been receiving a number of representations regarding Annual
Introduction: This is an original copy of advance ruling of E-DP marketing private limited. PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. The present application has been
Introduction: Case: JSW Energy Limited Vs. Union of India and ors. THE HIGH COURT OF JUDICATURE AT BOMBAY DATE : 07 JUNE2019 This is one of the important cases for many reasons. While discussing it following issues get resolved. Whether a job work activity can be the
In the GST AAR of The Leprosy Mission Trust of India, the applicant has raised the query regarding the vocational training courses provided by them is exempted or not. Following is the GST AAR of The Leprosy Mission Trust of India: Order: The present application has been
webinar on GST annual return by Consultease: GST annual return is giving nightmares to all taxpayers. Our team is consistently working on various issues related to the annual return. We are organizing a webinar on GST annual return on 10th July 2019. This webinar will
New return of GST: GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the large taxpayer and
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 taxmann.com 278 3 UltraTech Cements (AAR Maharashtra) dated 27-06-2018 95 taxmann.com 289 4 Polycab Wires (AAR
What is PMT 09? PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this challan. It is live
Introduction: Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct head now. CBIC made a
