5 GST Notifications issued on extension of due dates for GST returns 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, Karur and Ramanathapuram, the… Read More »
GSTPs enrolled in GSTN till 26.11.2018 now eligible for exam scheduled on 17.12.2018 Ministry of Finance Press Release Examination for Confirmation of Enrollment of GST Practitioners; Extension of Eligibility Criteria for Registration. on 29.11.2018 Reference is invited to Press Release dated 1.11.2018 and 19.11.2018 regarding exam for GST Practitioners (GSTPs) scheduled on 17.12.2018. For this exam,… Read More »
GST Exam MCQ [ Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh ] Click to refer compilation of GST Exam MCQ (Multiple Choice Questions ) GST & Custom : PRACTICE QUESTIONS : Advanced Tax Laws by ICSI GST Exam MCQ Part 6 GST Exam MCQ : Part 5 GST Exam MCQ : Part… Read More »
GST on E Commerce Operator : Free Study Material GST on E Commerce : FAQ Changes in GST Registration of E-Commerce Operator Relevant Notification on TCS under GST Notification No 52/2018 Central Tax : E commerce operator to collect TCS for intra state Supplies Notification No 02/2018 Integrated Tax : E commerce operator to collect… Read More »
Filing of GST Annual Return if GST Registration Cancelled Whether a Taxpayer shall be required to file GSTR-9 even though his registration has been cancelled before 31st March 2018? Whether answer remains the same if his application for cancellation was pending as on 31st March 2018? Ans. As per Legal provision of Section 44(1) of… Read More »
once the petitioner has got efficacious alternative remedy of statutory appeal, the same ought to have been availed by it before invoking the writ jurisdiction of this Court. HIGH COURT OF HIMACHAL PRADESH Austees Hydro Power & Construction Co. (P.) Ltd. v. Union of India SURYA KANT, CJ AND AJAY MOHAN GOEL, J. CWP NO. 1073… Read More »
GST Registration Cancellation : Free Study Material Here is the free study material on GST Registration cancellation [ Join online GST Course by CA Satbir Singh ] Relevant Study material on GST Registration Cancellation New Rule Notified on 28.06.2019 to Cancel GST Registration New Process to Cancel GST Registration certificate w.e.f 01.02.2019 How to Cancel GST… Read More »
Notification No 66/2018 Central Tax Seeks to extend the due date for filing of FORM GSTR – 7 for the months of October, 2018 to December, 2018 [[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect… Read More »
Notification No 65/2018 Central Tax Seeks to extend the due date for filing of FORM GSTR – 4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department… Read More »
Notification No 64/2018 Central Tax Seeks to extend the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh. [To be published in the Gazette of India, Extraordinary, Part… Read More »