Ministry of Finance Extension of due dates for filing GST returns Posted On: 28 NOV 2018 In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli,… Read More »
Appellate Authority of Advance Ruling under GST Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh
5 Key Points about GST Advance Ruling Key Point 1 : It is not mandatory to have a registration at the time of making an application for advance ruling. Even unregistered person and Non Resident persons can apply for Advance Ruling under GST Act . However in case of an unregistered person will be mandatorily be… Read More »
Advance Ruling under GST (Part-2) [Video Tutorials ] Join and Watch Free GST Course by CA Satbir Singh Also Refer Advance ruling under GST (part-1) Video Tutorials [Also refer New GST Books ] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh
GSTR-3B allowed to be filed manually Tran-I credit not reflected in in GSTR-3B The GSTR-3B form – in the relevant table dealing with eligible ITC, talks of total ITC available; ITC reversed and the net ITC available. As the deadline for completing this form and availing the credit is 20.10.2018, the respondents are hereby directed… Read More »
Advance ruling under GST (part-1) Join and Watch Free GST Course by CA Satbir Singh Advance Ruling under GST (Part-2) [Video Tutorials ] [Also refer New GST Books ] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh
5 Key Points of Appeal to High Court under GST Key Point No 1 :- Appeal before the High Court shall be filed in FORM GST APL-08, within 180 days from the date on which the order appealed against is received by the Department or the other party. Key Point No 2 :- Where the High… Read More »
Suo Moto Cancellation of GST Registration Suo Moto Cancellation of GST Registration means cancellation of registration by GST Officer on its own Video Tutorials on GST Registration cancellation 1. Under which circumstances can a Tax Official initiate for cancellation of GST registration? Suo Moto Cancellation of registration may be initiated by the Tax Official for… Read More »
Issues which may lead to GST Audit by Tax authorities The first step in creating an audit program is to develop an audit plan. Following points will be considered by GST Officer while selecting Taxpayer for GST Audit under Section 65 of CGST Act. How the issues are pin-pointed for an audit plan is illustrated… Read More »
How to file GST appeal to High Court Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh