GST Articles
All about Composition scheme in GST
All about Composition scheme in GST
Basic FAQs on GSTR 9
Que: Who is required to file GST Annual Return?Ans: Every registered person, (other than an ISD, person liable to pay tax u/s 51 and 52, a
FAQs on UDIN for Audit, Assurance & Attest functions
Process 1. How to Register on UDIN Portal? To register on UDIN, please follow the below steps:Step 1: Click "Member Registration" or click at "Fo
Lapse of unutilised input tax credit on account of inverted duty rate structure unlawful - Gujarat HC
Legal ProvisionsSection 54(3) of CGST Act, 2017 provides for refund of unutilised input tax credit in following 2 circumstances Zero rated supplies of goods and...
HC judgement on ITC in electronic credit ledger under GST
Reflection of input tax credit in electronic credit ledger does not amount to availment or utilization of credit- Patna HC
More than 40,000 crore GST claims blocked by Government due to mismatch
The CBIC frozen tax credits of approximately Rs 40,000 crore, as reports did not match, exposing the alleged fraud of nearly 2,000 entities, except in cases where returns were not filed. CBIC president John Joseph said at an event on Monday last week, the indirect tax arm of the income department blocked the credits within four hours.
Relief to Small Composition and Electric Vehicle Manufacturers in GST
Arjuna(Fictional Character) : Krishna, 36th GST Council Meeting was held
Why did the government issue 3 due dates for filing GSTR-3B?
The Ministry of Finance on the 22nd of January announced 3 due dates for filing GSTR-3B, keeping in mind the concerns raised by the taxpayers with respect to the filing of GSTR-3B. This article tries to shed some light on why did the government take the step to issue three due dates.
How to correct mistakes in GST by DRC-03? Its impact on GST Audit?
This article explains how to correct mistakes in GST by DRC-03. How DRC-03 can be used to pay the additional tax liability, for reversal of input tax credit, to claim ITC if missed, etc. It also explains all the details to be given in DRC-03.
My First 1000 days of GST
Post migration from the earlier regime of VAT, Excise & Service Tax Laws to the new Goods and Services Tax Act since July 2017, almost every taxpayer has be
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