5 Key Points about GST Recovery Process Key Point -1 The proper officer shall initiate recovery proceedings if GST demand is not paid by the taxable person within a period of 3 months from the date of service of the order. This period can be reduced by the proper officer. Key Point -2 GST authorities… Read More »
GST Input Tax Credit wrongly availed : GST News Part 228
Who can do GST Audit? Video Tutorial on Who can do GST Audit Section 35 (5) of CGST Act 2017 Every registered person whose turnover during a financial year exceeds the prescribed limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual… Read More »
How to cancel GST Registration Video Tutorial by CA Satbir Singh . Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh What GST office is required to do before canceling Registration? Cancellation [or suspension] of registration 1 [Provided further that… Read More »
Receipt of penal charges by finance companies on delayed payment of EMIs would be receipt of amounts for tolerating act of their customers for having delayed/defaulted on their EMI payments within due dates and, same would definitely be a ‘supply’ under GST Act Amount or quantum which is consideration in form of penal charges received… Read More »
GST Dues recovery process (part 5) Join and Watch Free GST Course by CA Satbir Singh GST Dues recovery Process (Part-1) : Video Tutorials GST dues recovery process (part-2) [Video Tutorial] GST Dues Recovery Process (part-3) Video Tutorials GST dues recovery process (part-4) -Video Tutorials Related Post Free GST Online Course [ Videos ]… Read More »
GST dues recovery process (part-4) -Video Tutorials Join and Watch Free GST Course by CA Satbir Singh GST Dues recovery Process (Part-1) : Video Tutorials GST dues recovery process (part-2) [Video Tutorial] GST Dues Recovery Process (part-3) Video Tutorials GST dues recovery process (part-4) -Video Tutorials Related Post Free GST Online Course [ Videos ]… Read More »
GST Dues Recovery Process (part-3) Video Tutorial by CA Satbir Singh . Join and Watch Free GST Course by CA Satbir Singh GST Dues recovery Process (Part-1) : Video Tutorials GST dues recovery process (part-2) [Video Tutorial] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh How can dues under… Read More »
Annual GST return require additional details from taxpayers The Government, on September 4, 2018, notified the format for filing annual return for both regular dealers (GSTR-9) and composition dealers (GSTR-9A). Refer GSTR 9 of Annual Return Notified : Download /Print [Video] GST Annual Return GSTR 9 Notified : जीएसटी वार्षिक रिटर्न : GST News 470… Read More »
I find no difficulty for the respondent officials to allow the petitioner’s request and get the amount transferred from the head ‘SGST’ to ‘IGST’. It may, as the Government Pleader has contended, take some time, but it is inequitable for the authorities to let the petitioner suffer on that count. 11. So I hold that the… Read More »