GST on Legal Services by Advocates I CA satbir singh
GST on Legal Services by Advocates I CA satbir singh Watch GST on Legal Services Click here
Category Archives: GST
No GST on Club or Associations I New amendment in GST Act I CA Satbir Singh
No GST on Club or Associations I New amendment in GST Act I CA Satbir Singh
New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir singh
New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir Singh Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report 23/09/2020 Relief to Composition Taxpayers in late fees for delayed filing of Form… Read More »
Notification No 68/2020 Central Tax : GSTR 10 Late Fees waiver
GSTR 10 Late Fees waiver NOTIFICATION New Delhi, the 21st September, 2020 No. 68/2020 – Central Tax G.S.R. 573(E).—In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Government, on the recommendations of… Read More »
Notification No 67/2020 Central Tax : GSTR 4 Late fees waiver
GSTR 4 Late fees waiver NOTIFICATION New Delhi, the 21st September, 2020 No. 67/2020 – Central Tax G.S.R. 572(E).—In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with section 148 of the… Read More »
Notification No. 66/2020 Central Tax : Time for Goods sent on sale of approval basis outside India
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 21st September, 2020 No. 66/2020–Central Tax G.S.R. 571(E).—In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with section 20 of the Integrated Goods and Services… Read More »
Borrowing of money to meet GST revenue shortfall
Ministry of Finance Borrowing of money to meet GST revenue shortfall Posted On: 20 SEP 2020 As per provision in Sections 7, 8 & 10 of the GST (Compensation to States) Act, 2017, the issue of pending GST compensation and future course of action to meet the GST compensation shortfall has been discussed in 41st GST… Read More »
Govt Mistake ! GST RCM on Unregistered person Supply ? CA Satbir Singh
Govt Mistake ! GST RCM on Unregistered person Supply ? CA Satbir Singh
CBIC New Clarification regarding GST Interest on Net Tax Liability I CA Satbir Singh
CBIC New Clarification regarding GST Interest on Net Tax Liability I CA Satbir Singh
Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register
Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register 18/09/2020 An offline tool has been made available to the taxpayers to match Input Tax Credit (ITC), as auto populated in their Form GSTR-2B, with their purchase register. This tool will help the taxpayer to compare their ITC as per… Read More »