Summary of GST Circular 161: Summary of GST Circular 160: Clarification relating to the export of services-condition (v) of section 2(6) of the IGST Act 2017 Summary of GST Circular 164: GST Rates and Classification of Goods/Services October marked the completion of a year of e-invoicing....
Summary of GST Circular 161: Summary of GST Circular 160: Clarification relating to the export of services-condition (v) of section 2(6) of the IGST Act 2017 Summary of GST Circular 164: GST Rates and Classification of Goods/Services October marked the completion of a year of e-invoicing....
To include the ‘Adjustment of negative liability of previous tax period’ for Reverse Charge and supplies under Section 9(5) of GST Act and other than Reverse Charge and supplies made under Section 9(5) of GST, the Central Board of Indirect Taxes and Customs (CBIC) has revised Table ...
Under GST, there are variousGST return forms, which taxpayers can use to file GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. Each of the GSTR form have a different purpose ...
Gem Registration Registration Under Shop & Establishment Act LLP /Partnership/Proprietorship Registration Director Identification Number (DIN) Tax Deduction Account (TAN) Registration Conversion of the Company Nidhi Company Registration Section 8/ OPC RegistrationAccounting...
Such details to be uploaded in the online form for cancellation of registration which is to be filled in services section by logging into GST portal. Reply Bharat April 8, 2018 at 6:34 pm In GSTR 1 Table 12 HSN wise summary, should I give both, interstate as well as Intrastate sell ...
GST Assessment Order Set Aside for Improper Service of Notice; Assessee Allowed to Reply Issue: Whether a GST assessment order is valid when it is issued without proper service of notice as prescribed under Section 169(1) of the CGST Act, 2017. Facts: An assessment order was issued for the...
8. There is a separate section for upcoming GST deadlines. 9. The app also comes with an accompanying website http://www.gstpress.com which contains all the features in the mobile app. And its FREE as well. With its powerful search feature, regular updates, automatic notifications , inter...
It is important to be aware that the provisions for GST appeals do not cover orders passed under Section 80 of the GST Act. These orders are specifically related to the payment of taxes in instalments and do not involve dispute resolution through appeals. Therefore, if you receive an order ...
Q. What is the Late fee in case of Annual return GSTR-9? Late fee in case of late Annual GST return filing in FORM GSTR-9 is 200 per day till such delay continues. Out of that, 100 is payable under for CGST act & SGST/UTGST Act respectively. ...