Notification No 40/2018 Central Tax Notification No 40/2018 Central Tax Dated 4th September, 2018 Seeks to extend the time limit for making the declaration in FORM GST ITC-04 Read Notification No 40/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department… Read More »
Notification No 39/2018 Central Tax Notification No 39/2018 Central Tax Dated 4th September 2018 Seeks to make amendments (Eighth Amendment, 2018) to the CGST Rules, 2017 Read Notification No 39/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central… Read More »
Business not done . Whether GST returns are mandatory to be filed ? I have taken GST registration in August 2017 but till date I have not filed GST Returns as i have not used GSTIN number. On 31st August 2018 I applied for cancellation of GST registration. Whether my application will be approved ? … Read More »
IN THE ITAT DELHI BENCH ‘SMC’ Kranti Devi v. Income-tax Officer-1(2), Rampur SMT. DIVA SINGH, JUDICIAL MEMBER IT APPEAL NO. 2132 (DELHI) OF 2016 [ASSESSMENT YEAR 2009-10] JUNE 26, 2018 K. Sampat and V. Raja Kumar, Advs. for the Appellant. Ms. Ashima Neb, Sr. DR for the Respondent. ORDER 1. The present appeal has been filed by the assessee, assailing… Read More »
Sale of religious goods in Satsang by Charitable Trust would attract GST: AAR AUTHORITY FOR ADVANCE RULINGS, MAHARASHTRA Shrimad Rajchandra Adhyatmik Satsang Sadhana Kendra, In re B.V. BORHADE AND PANKAJ KUMAR, MEMBER GST-ARA-41/2017-18/B-48 JUNE 14, 2018 Download Judgment Other GST judgments
How to make Adjustments in GSTR 3B ? Adjustments in GSTR 3B/ Corrections in GSTR 3B :- FORM GSTR-3B do not contain provisions for reporting of differential figures for past month(s), the said figures may be reported on net basis alongwith the values for current month itself in appropriate tables i.e. Table No. 3.1, 3.2, 4… Read More »
How to Download GSTR 2A in Excel from GST Portal : GST News 441 GSTR 2A : Relevant Material for GST Returns GSTR 2A FAQs How to View GSTR 2A : User Manual : View of Inward Supplies Return GSTR 2A Additional Details on GST Portal Available Circular No 15/15 /2017 GST : GSTR 2A ;… Read More »
How to Request for Refund Re-issue on IncomeTaxIndiaEfiling There can be instances such as Incorrect Bank Account details, Incorrect Address, IFSC Code and so on, and then taxpayer may have to request the ITD to re-issue a refund cheque. Refunds are issued through two modes: By crediting the refund amount in Assesse Bank account if… Read More »
GSTR 5 GSTR 5 FAQs 1. What is Form GSTR-5? Form GSTR-5 is a return to be filed by all Non- Resident Taxpayer in case they don’t wish to avail ITC (Input Tax Credit) on local procurements. In case, non-resident person wishes to avail ITC on local procurement, it will be required to register as a… Read More »
How do we know that taxpayer has been assigned under GST to Central Government or State Government? you needs to Go http://www.cbic.gov.in and click GST Tab : then Go to Migration to GST and select state in which taxpayer is registered and Download the List