How to prepare GSTR 1 from Invoices of e-way bill system ईवे बिल से जीएसटीआर 1 कैसे बना Related Post on Eway Bill Video : Impact if wrong HSN Code mentioned in Eway Bill Video : How to Make eway bill by SMS : GST News [ Part 205] : TaxHeal.com Video; Eway Bill Clarifications issued by… Read More »
Orders non Appealable under GST ? GST News [Part 252] Q : What are the Decision and orders against which no Appeal can be Filed under GST ? No appeal shall lie against any decision taken or order passed by an officer of central tax if such decision taken or order passed relates to any… Read More »
Viewing Prosecution Notice Issued by Tax Officials FAQs > Viewing Prosecution Notice Issued by Tax Officials [Also refer GST Penalty and Offences : Free Study Material ] 1. What are Prosecution Proceedings? Prosecution Proceedings are instituted against the taxpayers who are involved in cases of tax evasion beyond the specified limit and for which penal actions are… Read More »
How to take Turnover for GST Audit Video Tutorial by CA Satbir Singh in Hindi Turnover of my business from 01.04.2017 to 30.06.201 7 is Rs 30 Lakh and from 01.07.2017 to 31.03.2018 Rs 1 core 80 Lakh . Am I liable for GST Audit ? As per Section 35(5) of CGST Act 2017 Every… Read More »
Various GST Composition Scheme and Presumptive Schemes from 01.04.2019 We had COMPOSITION scheme for GOODS manufacturer or trader – at 1% . For RESTAURANT SERVICE supplier – at 5%. Now we have , COMPOSITION SCHEME (may be called as Presumptive Scheme) FOR SERVICE PROVIDER OR GOODS + SERVICE PROVIDER – at 6% for First 50… Read More »
Auto Reconciliation of Input Tax Credit on GST Portal
GST Penalty if Wrong Input Tax Credit availed or utilized Section of CGST Act 2017 Particulars Penalty 122(1)(vii) Takes or utilizes input tax credit without actual receipt of goods or services or both either fully or partially, in contravention of the provisions of this Act or the rules made thereunder; Rs. 10000 or… Read More »
GST Input Tax Credit Rules Changed from 01.02.2019 इनपुट टैक्स क्रेडिट नियम बदल गए Refer GST Input Tax Credit : Free Study Material
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 »