without GST) and was subsequently mutlilated or melted down by an entity in the supply chain so that it was in taxable form when sold to the refiner and on a plus-GST basis; and
In the Decision Impact Statement the Commissioner notes that some taxpayer have lodged GST returns based on the primary judge’s decision (i.e., not paying GST on the margin) and confirms that he will only seek to recover under paid GST if, after finalisation of the High Court proceedings,...
Get to know all about GSTR 3A notice for the non-filers or defaulters of GST returns. Also, we showcased the format of GSTR 3A form along with penalty/late fees.
According to a tax expert, the GST e-invoice generation system will reduce the double efforts as well as the manual involvement in the tax returns filing and checking. It said, “To incentivize businesses to adopt the new system, the tax department could limit the frequency of mandatory depa...
Types of Returns under GSTR-9 here are 4 types of return under GSTR 9: 1. GSTR 9: GSTR 9 should be filed by the regular taxpayers filing GSTR 1, GSTR 2, GSTR 3 2. GSTR 9A: GSTR 9A should be filed by the persons registered under composition scheme under GST. 3. GSTR 9B...
GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
When to File GST Returns? Late filing of GST ReturnsSince the government has mandated return filing under GST, thus you must file a NIL return even if there is no transaction. However, you must keep in mind: Coming Soon TallyPrime Release 5.0 with Connected GST Experience ...
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Al the organizations had received several complaints from Trade & Industry members stating that State GST Department is issuing notices regarding mismatch in GST Returns Related to E-way Bill Mismatch and other issues related to GST. In this regard, a joint meeting with Joint Commissioner was h...
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