Section 9(3) and 9(4) of the Central Goods and Services Tax Act, 2017 (CGST Act) provide two scenarios in which tax shall be chargeable on RCM basis: Supplies notified by Government u/s 9(3) Taxable Supplies by unregistered person to registered person ...
Recently, on June 22, the GST Council held the 53rd GST council meeting, and introduced a conditional waiver of interest and penalties under Section 128A, and reduced pre-deposit amounts for appeals to ease taxpayer compliance. It also extended the GSTR 4 filing deadline and introduced FORM...
Section 8 Company (NGO) Know More Trademark Application Know More Labour License Know More FSSAI (Food Licence) Know More MSME Udyam Registration Know More ESI Registration Know More PF Registration Know More Company PAN and TAN Know More eKyc of Directors Know More ...
The GSTN (Goods and Services Tax Network) will soon allow metal scrap dealers to register for TDS (Tax Deducted at Source) under section 51 of the GST Act. View more 11th October 2024 GSTN has been enabled in four new states Odisha, Kerala, Nagaland, and Telangana, for the verification...
exempt B2B transactions such as sale of goods or services, nil-rated or non-taxable or exempt B2G sale of goods or services, imports, high sea sales and bonded warehouse sales, Free Trade & Warehousing Zones (FTWZ), and supplies under reverse charge covered by Section 9(4) of the CGST ...
As per the rules, all the taxpayers will have to file an annual return form with GSTR 9 but now in an addition to the current rule, Section 35 of CGST Act, 2017, all those taxpayers having turnover exceeding 2 crores in a financial year will have to submit audited annual accounts alon...
01/2025 and 02/2025. New advisory suggests filing applications under the waiver scheme as per Section 128A. Guidance issued on arrests and bills related to offences under the CGST Act, 2017 (Guidance No. 01/2025). Due dates for filing GSTR-1 and GSTR-3B extended by two days. Advisory...
exempt B2B transactions such as sale of goods or services, nil-rated or non-taxable or exempt B2G sale of goods or services, imports, high sea sales and bonded warehouse sales, Free Trade & Warehousing Zones (FTWZ), and supplies under reverse charge covered by Section 9(4) of the CGST...
It is important to be aware of these exemptions to the appeal provisions to effectively manage your resources and navigate the GST framework. Order Passed under Section 80 (Payment of Tax in Instalments) Orders issued pursuant to Section 80 of the GST Act, which deals with the payment of ...
#1.Provide Required Information and Documents over the mail #2.Choose Package and Pay online with different #3.On placing order, your task is assigned to one of our dedicated professional #4.Our professional will prepare GST Return and intimate the tax liability ...