Category Archives: Video Tutorial

Pay GST Interest on Cash and ITC (Gross Tax Liability) if delay in filing Returns : HC

By | May 2, 2019

Video Explanation of Payment of Interest under GST Until a return is filed as self-assessed, no entitlement to credit and no actual entry of credit in the electronic credit ledger takes place. As a consequence, no payment can be made from out of such a credit entry. It is true that the tax paid on the… Read More »

GST Officer Actions if GST Returns not Filed

By | May 2, 2019

GST Officer Actions if GST Returns not Filed जीएसटी रिटर्न नहीं भरने पर होगी ये बड़ी कारवाई Related Post GSTR 1 Penalty for Late Filing changes from 01.4.2019  What is the late Fees for not filing GSTR 3B on due dates ? How to prepare GST returns through offline tools Due Date for GST Return… Read More »

Breaking GST News Part 922 ताज़ा जीएसटी समाचार

By | April 28, 2019

Breaking GST News ताज़ा जीएसटी समाचार CGST Rules 2017 Amended upto 23.04.2019 : Download No Concessional GST Rate if Work Contract for Govt to be used for Business purpose : AAR No GST on Hostel Charges as Tariff is Less Than Rs 1000 per bed per day :AAR Pay GST on Freight inclusive of diesel… Read More »

New Functions on GST Portal

By | April 23, 2019

Functionalities available in CBIC-GST Application: Tax officers can block/unblock ITC credit in Credit ledger at GST portal. • Tax officers can see annual return GSTR 9 return filed on GST portal. • Tax officers can see annual return GSTR 9A return filed on GST portal. • Tax officer can see GSTR 2X return, claiming TDS/TCS… Read More »