GST TCS Return (GSTR 8) Date Extension As per 31st GST Council Meeting Decisions on 22.12.2018 The due date for furnishing FORM GSTR-8 by e-commerce operators for the months of October, November and December, 2018 shall be extended till 31.01.2019. Related post GST on E Commerce Operator : Free Study Material Related Post… Read More »
31st GST Council Meeting Press Release Read All 31st GST Council Meeting Decisions
NATIONAL INFORMATICS CENTRE E-WAY BILL SYSTEM Common Enrolment for Registered Transporters How to Appy for Common Enrolment of Transporter (GST ENR-02) on E Way bill Portal One of the requests of the transporters was that they have to be allowed to use one registration number for updation of e-way bills throughout the country. That is,… Read More »
GSTN started sharing Mismatch data with tax authorities GSTN has started work on BI & Analytics. Different scenarios of BI (Business Intelligence) have been identified on which work is going on such as Persona based Analysis, Predictive Analysis, Fraud/Anomaly Detection, Statistical Scoring, 360 degree view taxpayers, Circular Trading & Network Analysis etc. Further, GSTN has… Read More »
Searching a GST Practitioner 1. I do not know the Enrolment-ID or GSTP-ID of the GST Practitioner. How do I search for a GST Practitioner in the GST Portal? You can search for GST Practitioners by searching their Name and other details like State, District and Pin Code. I want to find a GST Practitioner… Read More »
GST Payment after Death of Taxpayer Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release GST Books… Read More »
GST Advance Ruling for Unregistered Dealers : GST News Part 238 Section 97 CGST Act 2017 Application for advance ruling
GST Portal Update : Appeals and Revision Date of Hearings & Adjournments When a date of personal hearing is granted by the First Appellate Authority/ Revisional Authority or a hearing is adjourned, the same is communicated to both the parties on the GST Portal Generation of Cause list A Cause list of all such dates is… Read More »
GST on Liquidated Damages / Fine / Penalty for non performance of Contract Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST… Read More »
Input tax credit reversal when finished goods are destroyed Video Tutorial by CA Satbir Singh in Hindi Q. We are manufacturers of chemicals. The goods produced in a particular batch are not of correct quality. We cannot sell it or use it. We want to destroy them for quality reasons. Does the GST law allow… Read More »