Breaking News ! Last Date to Opt 6% GST Composition Scheme ?
NOTIFICATION New Delhi, the 13th March, 2019 (INCOME-TAX) S.O. 1362(E).—In exercise of the powers conferred by section 118 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby directs that the Commissioner of Income-tax (e-Verification) shall be subordinate to the Principal Director General of Income-tax (Systems). 2. This notification shall… Read More »
How to Claim Missed Input tax Credit of FY 2017 18
GST : Intimation of Voluntary Payment in DRC 03 on GST Portal How to reply GST DEMAND Notice on GST Portal (Hindi) in DRC 6 [Video] How to Pay GST Demand in DRC 03 ? GST News 324 Form GST FORM DRC-03 : FAQs How to make Payment of Form GST FORM DRC 03 ?… Read More »
नई 6% जीएसटी कम्पोजीशन योजना New 6% GST Composition Scheme from 1.4 2019 Refer Unregistered Purchases : RCM Applicable from 01.04.2019 on New GST Scheme Notification No 2/2019 Central Tax (Rate) : composition scheme for supplier of services @ 6%
New Provision for Recovery of Tax under GST : जीएसटी डिफॉल्ट की वसूली Recovery of Tax under GST from distinct persons registered in different States w.e.f 01.02.2019 Section 79 of CGST Act 2017: Recovery of tax. : Amended by CGST Amendment Act 2018 w.e.f 01.02.2019 to enable recovery to be made from distinct persons registered in different… Read More »
We have taken incorrect Input Tax Credit in the month of April 18. Now on our own we have identified the same. 1. How should we pay it – Through ITC reversal in GSTR 3B or by filing DRC 03? 2. Is is mandatory to file DRC 03 only for voluntary payment? 3. If we… Read More »
How to check & pay GST Outstanding Demand : GST News [ Part 203] TaxHeal.com New Provision for Recovery of Tax under GST from 01.02.2019 GST Notice : Free Study Material GST Portal Online functionality of DRC 7 : overview : Demand order summary in GST GST Recovery of Tax – Analysis How to check… Read More »