How to pay GST in New GST Return Filing system & GST RET 1
How to pay GST in New GST Return Filing system & GST RET 1
How to pay GST in New GST Return Filing system & GST RET 1
Last date to avail ITC of FY 2018-19 under GST Taxpayer forgot to Claim Input Tax Credit on Invoice say dated 10.09.2018 (FY 2018-19). Can I Claim ITC in FY 2019-20? If yes then upto what date? Answer : You can Claim ITC in FY 2019-20 ITC of FY 2018-19 can be claimed upto earlier… Read More »
First Audit Report of CAG (Indirect Taxes-GST) for the year ended March 2019 has been issued
5% GST Rate on Electric Vehicle : Notification and Analysis
Checking of Internal Controls of Taxpayer by GST Officer
List of Records to be checked by GST Officer यह रिकॉर्ड चैक करेगा GST अफसर Also refer GST Audit Manual 2019 : by CBIC : Download
GST Tariff with GST Rate Reckoner – Finance(No. 2)Bill 2019 (Set of 2 Volumes)(12th Edition July 2019) Volume 1 : Goods Tariff Incorporating GST Tariff for Goods with HSN Code Rates specified in other Acts GST Rate Reckoner for Goods/ Commodity Index Volume 2 : Service Tariff Incorporating GST Tariff for Services with Service Code… Read More »
Changes in GST by Budget 2019-20
12 GST notifications/Circulars/Order issued on 28th June 2019 by CBIC CBIC has issued 7 GST Central Tax Notifications, One Removal of Difficulty Order and 4 Central GST Circulars on 28th June 2019 to Give effect to 35th GST Council Decisions and to clarify certain issues in GST. Vide these notifications CBIC has notified due dates… Read More »
STUDENTS’ GUIDE TO GST The book covers entire syllabus of GST of CA/CMA/cs(executive/final) and b.Com/allb students of Indian Universities. Useful for Nov 2019/may 2020 Examination and onwards. Written in a simple language with a view to assist students in preparing for their examination. Each br>Chapter starts with statutory provision followed by analytical discussion. Large number… Read More »