Articles by Rohit Kumar Singh
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Summary of recent GST Notifications pursuant to 37th GST Council Meet
Rohit Kumar Singh 05 October 2019 at 12:38The Central Board of Indirect Taxes and Customs (CBIC) has issued notifications and Circular under GST Laws to implement the recommendation of the 37th GST Council held on 20th September, 2019.
Claim ITC and rectify errors for transactions disclosed in GST Returns pertaining to the FY 2018-19
Rohit Kumar Singh 23 September 2019 at 11:02Taxpayers under regular category are filing GSTR 1 and GSTR 3B to report their transactions. GSTR 1 is for reporting of details of outward supplies including amendments if any and GSTR 3B is for reporting summary transactions for payment of taxes and claiming ITC.
Changes proposed in 37th GST Council Meeting held on 20th September 2019
Rohit Kumar Singh 21 September 2019 at 12:50The GST Council in its 37th meeting held on 20th September 2019 at Goa discussed and approved: (i) Some policy recommendations; (ii) certain amendments in the GST Law; (iii) reduction in GST rates for certain category of goods and services; and (iv) clarifications on GST rates for existing goods or services
Note on Legacy Dispute Resolution Scheme, 2019
Rohit Kumar Singh 30 August 2019 at 11:02Note on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 and Rules thereon
Clarification on GST on Maintenance Charges paid by Members to RWA
Rohit Kumar Singh 23 July 2019 at 11:59Update Category Clarification on GST on Maintenance Charges paid by Members to Resident Welfare Society Update Source Cir..
Summary of Notifications and Circulars issued by CBIC on 28th June 2019
Rohit Kumar Singh 10 July 2019 at 11:25Update Category Summary of latest changes in GST Laws and Procedures Update Source Summary of Notifications and Circular..
Summary of outcome of 35th GST council meet
Rohit Kumar Singh 24 June 2019 at 11:23Update Category Summary of outcome of 35th Council Meet Update Source Release issued by CBIC Release No.
SMS/Emails received regarding discrepancy in claiming ITC - GSTR 3B Vs GSTR 2A
Rohit Kumar Singh 03 June 2019 at 11:24Update Category SMS/E-mails regarding discrepancy in Claiming ITC � GSTR 3B Vs GSTR 2A Update Source Notices by Tax
Proposed new GST return prototype
Rohit Kumar Singh 27 May 2019 at 10:07Update Category Proposed New GST Return Prototype � Introduction and Key Aspects Update Source GSTN Portal and Retur
Automated GST Refund for Exporters and Suppliers to SEZ likely from June 2019
Rohit Kumar Singh 17 May 2019 at 10:47Update Category Automated GST Refund for Exporters and Suppliers to SEZ likely from June 2019 Update Source News Paper Rep..
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