GST Portal Updates : Payment -Over the Counter (OTC) Payment Presently, Normal GSTINs, who has selected their Constitution of Business as “Government Department” or “Others” in Registration Form, are able to create an OTC challan of more than Rs 10,000, in a Tax Period, on GST Portal But other Users (irrespective of their Constitution of… Read More »
GST Portal Updates : Prosecution & Compounding • Intimation about initiation of Prosecution Proceedings • Tax official can (outside the system) file a complaint with the First Class Judicial Magistrate/Court for prosecution against a taxpayer. • Taxpayer will be notified about initiation of prosecution on his dashboard and via Email / SMS. Related Post How to… Read More »
Assessment & Adjudication- Cross empowerment of Tax Officials, within a State/ UT • The validation that State officer can assess taxpayers assigned to the concerned State only ( & vice versa) has been removed. Thus CBIC officials can now do assessment of a taxpayer assigned to a State (& vice versa), within the jurisdiction of a… Read More »
GST Portal Online functionality of DRC 7 Online functionality of DRC-07 module made available in the CBEC-GST portal for officers . GST DRC 7 is Summary of the order . Bangalore Zonal Unit of Directorate of Systems and Data Management has released of a module for preparation and uploading of digital summary of a demand order in… Read More »
Taxmann GST Audit : How to meet your obligations Price Rs 695 buy online Click here Author : S S GUPTA Edition : 2019 Edition Date of Publication : Nov.2018 Binding : Paperback No. Of Pages : 304 Weight (Kgs) : 0.34 View contents of this Book Taxmann GST Audit : How to meet your obligations Other New GST Books
If Charitable religious entity ( registered under Section 12AA of Income Tax act ) Receive rental income from building not situated within premises. Will it be liable for GST ? There is NIL GST on the following Services by a person by way of— (b) renting of precincts of a religious place meant for general public,… Read More »
Various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference. [ Join GST online course by… Read More »
GST Audit : Meaning and Type Meaning of Audit under GST Act ‘Audit’ has been defined specifically under GST Act. As per Section 2(13) of the CGST Act 2017, ”audit means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other… Read More »
Pre login Features on GST portal : Explained by GSTN जीएसटी पोर्टल पर पूर्व लॉगिन विशेषताएं Related Post GST Portal : Free Study Material www.gst.gov.in login portal for GST in India What GST Practitioner can do on GST Portal ? GST News Part 248 [Video ] New Functions on GST Portal -Explained by GSTN on… Read More »
GST Annual Return date Extended for FY 2017-18 GST Annual Return date Extended :Notification MINISTRY OF FINANCE (Department of Revenue) ORDER New Delhi, the 11th December, 2018 No. 1/2018-Central Tax S.O. 6109(E).––WHEREAS, sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this Order referred to… Read More »