How GST Evaders will be caught by E Way Bill system : GST News 542
How GST Evaders will be caught by E Way Bill system : GST News 542
How GST Evaders will be caught by E Way Bill system : GST News 542
Notification No 58/2018 Central Tax Video Explanation of Notification by CA Satbir Singh Read Notification No 58/2018 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 26th October, 2018 No. 58/2018 – Central Tax G.S.R.1070(E).—In exercise of the powers conferred by section 148 of the… Read More »
How to File GST Final Return GSTR 10 on GST Portal [ in English ] by GSTN
we had some input services in December 2017; we did not take the GST credit in the return GSTR3B for the same as we were doubtful about its payment to the vendor..and its still pending. As per Sec16(4) of CGST Act the time to take credit is till September 2018 Return…now its doubtful how could… Read More »
Refund on Account of Excess Payment of GST Video Lecture by CA Satbir Singh on Refund of Excess GST Payment FAQs on Refund on Account of Excess Payment of GST [Read also GST Refund : Free Study Material ] 1. When refund application on account of excess payment of tax can be filed? Refund application on account… Read More »
Notification No 57/2018 Central Tax Seeks to exempt post audit authorities under MoD from TDS compliance Video Explanation by CA Satbir Singh in Hindi Read Notification No 57/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board… Read More »
When to claim Input Tax Credit on Reverse Charge Mechanism When can I take Input Tax credit , If GST under Reverse Charge Mechanism belonging to Financial year 2017-18 is paid in Financial Year 2018-19 ? Answer : Input Tax Credit of RCM only after payment is made : Recipient can avail the ITC on goods and services… Read More »
Whether on facts and circumstances of the case, the input tax credit of tax paid on costs proposed to be incurred in relation to activities mentioned in Annexure 4 ( costs proposed to be incurred for ‘Extension Project’ for activities in relation to building works, fire protection work, Air condition work, utility work and electrical works… Read More »
How to do GSTR 2A Reconciliation with Books ? Without Software : GST News 575 Related Post [Video] How to Download GSTR 2A in Excel from GST Portal : GST News 441 GSTR 2A : User Manual : View of Inward Supplies Return GSTR 2A Additional Details on GST Portal Available GSTR 2A FAQs Download… Read More »