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 »
Works Contract in GST : वर्क्स कॉन्ट्रैक्ट : GST News [Part 186] : TaxHeal.com
How to file TDS and TCS Credit Received on GST Portal [ Refer Video Description for Free Videos on TDS under GST and TCS under GST ] FAQs on TDS and TCS Credit Received 1. What is “TDS and TCS Credit Received” tile in Returns Dashboard? “TDS and TCS Credit Received” tile has been provided to all the… Read More »
Expense wise reconciliation required in GSTR 9C (GST Audit) Table 14 of GSTR-9C (Reconciliation Statement if turnover Exceeds Rs 2 Crore ) requires expense-wise reporting of ITC available and availed Issue: 1. Table 14 of GSTR-9C requires expense-wise reporting of ITC available and availed whereas it is not feasible for auditors to verify expense wise… Read More »
GST Portal Updates : Payment -Over the Counter (OTC) Payment Presently, Normal GSTINs, who has selected their Constitution of Business as “Government Department” or “Others” in Registration Form, are able to create an OTC challan of more than Rs 10,000, in a Tax Period, on GST Portal But other Users (irrespective of their Constitution of… Read More »
Pre login Features on GST portal : Explained by GSTN जीएसटी पोर्टल पर पूर्व लॉगिन विशेषताएं Related Post GST Portal : Free Study Material www.gst.gov.in login portal for GST in India What GST Practitioner can do on GST Portal ? GST News Part 248 [Video ] New Functions on GST Portal -Explained by GSTN on… Read More »
How to Fill GSTR 9 : Advances details : जीएसटी 9 कैसे भरें भाग II : एडवांसेज GST Annual Return : Free Video Tutorials
Management Representation Letter Download Management Representation Letter Format Suggested format of letter of management representation to be obtained from the client in respect of each registered person separately viz., State wise / GSTIN wise (suitable modifications may be made as required)** Dear Sir, Sub: Letter of Management Representation – GST Audit for the financial year… Read More »
Why to get filed GST Annual Return (GSTR 9) before GST Audit (GSTR 9C) Press Release 7 th December, 2018 Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C for FY 2017-18 FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 39/2018-Central Tax, dated 04.09.2018 while FORM GSTR-9C… Read More »
How to Pay GST Demand in DRC 03 ? GST News 324 GST DRC 3 : Intimation of payment made voluntarily or made against show cause notice (SCN) or statement Intimation of GST Voluntary payment Form DRC 03 by Taxpayers : Explained by GSTN How to make Payment of Form GST FORM DRC 03 ?… Read More »