Category Archives: Video Tutorial

Viewing submitted applications or queries raised by the Tax Officials FAQs > View My Submissions 1. Can I view my submitted applications or queries raised by the Tax Officials at the GST Portal? The View My Submissions functionality provides the taxpayers to view all the applications and responses to the queries submitted by them to… Read More »

GST Penalty for Minor Mistakes in Documents issued for Goods Movement : GST News 494

Post GST Registration Field Visit Video Lecture by CA Satbir Singh on Field Visit by GST Officer after GST Registration 1. What is Post Registration Site Visit? Post Registration Field Visit is a visit by the tax authorities to the premises of the taxpayer i.e. the Principal place of business or additional place of business or… Read More »

Ministry of Finance Recommendations made during 31st Meeting of the GST Council held regarding Rate changes and clarification in Goods Posted On: 22 DEC 2018 GST Council in the 31st meeting held on 22nd December, 2018 at New Delhi took following decisions relating to changes in GST rates, and clarification (on Goods). The decisions of the GST… Read More »

How to claim GST TDS /TCS Credit on GST Portal by GSTN Related Post TDS  under GST : Free Study Material GST on E Commerce Operator /TCS under GST : Free Study Material GST TDS Accounting Entries in Supplier Books When TDS is to be deducted Under GST : Situations How to Accept GST TDS… Read More »

Changes in GST Annual Returns for FY 2017-18 As per recommendation of 31st GST Council Meeting on 22.12.2018 ,the following clarificatory changes, inter-alia, shall be carried out in the formats/instructions according to which the annual return / reconciliation statement is to be submitted by the taxpayers: Amendment of headings in the forms to specify that the return in FORM… Read More »