Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 Related post New GST Return Key Features [Video] New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing VS Old Return Filing Process : Difference New GST Return… Read More »
New ITC Rules for New GST Returns Last date to avail ITC of FY 2018-19 under GST Rule 88A CGST :ITC Utilization : Commentary Can you use ITC to pay wrong ITC ? How to Claim Excess ITC of GSTR 2A New Auto Reconciliation of Input Tax Credit on GST Portal How to Reverse Incorrect… Read More »
Big Change in Income Tax Notice and Order Related post Income Tax Notice: Free Study Material
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Circular No. 18 of 2019 F.No. 370142/1/2019-TPL (Pt-1) Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (TPL Division) Dated: 8th August, 2019 Clarification in respect of filling-up of the ITR forms for the Assessment Year 2019-20 The Income-tax return (ITR) forms for the Assessment Year (AY) 2019-20 were notified… Read More »
Last date to issue GST Credit Note or Debit Note of FY 2018-19 \ Credit Note Goods were sold by Mr. A on 01.08.2018 for Rs 10000 (plus GST@12%) to Mr. B. Mr B returned Goods of Rs 1000 (Plus GST @ 12%) on 31.12.2018. By which date Credit note can be issued? Who has… Read More »