If Charitable religious entity ( registered under Section 12AA of Income Tax act ) Receive rental income from building not situated within premises. Will it be liable for GST ? There is NIL GST on the following Services by a person by way of— (b) renting of precincts of a religious place meant for general public,… Read More »
Various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference. [ Join GST online course by… Read More »
GST Audit : Meaning and Type Meaning of Audit under GST Act ‘Audit’ has been defined specifically under GST Act. As per Section 2(13) of the CGST Act 2017, ”audit means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other… 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 »
GST Annual Return date Extended for FY 2017-18 GST Annual Return date Extended :Notification MINISTRY OF FINANCE (Department of Revenue) ORDER New Delhi, the 11th December, 2018 No. 1/2018-Central Tax S.O. 6109(E).––WHEREAS, sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this Order referred to… 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 »
F. No . 279/Misc/M-93/2018-ITJ Government of India Ministry of Finance Department of Revenue Central Board Direct Taxes Judicial Section New Delhi, 11th December 2018 To All Pr. Chief Commissioners of Income tax Madam/Sir, Sub:- Clarification w.r.t para 10 of Circular 3 of 2018 -Reg. Instructions were issued vide CBDT Circular No. 3 of 2018 dated 11.07.2018,… Read More »
PROSECUTIONS AND PUNISHMENT UNDER THE INCOME-TAX LAW [As amended by Finance Act, 2018] Apart from penalty for various defaults, the Income-tax Act also contains provisions for launching prosecution proceedings against the taxpayers for various offences. In this part you can gain knowledge about the various provisions relating to prosecution which can be launched under the… Read More »