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GST E-Way Bill Validity Extension of Unloading Goods

KAR HC: 8 Hours Validity Extension Required While Unloading Goods After GST E-Way Bill Expiry

The validity of unloading the goods post expiry of the E-way bill may be extended for 8 hours to reach its destination prior to getting expired e-way bills declared by Karnataka High Court. The applicant is the owner of Hemanth Motors who is a dealer in TVS motors and the taxpayer enrolled beneath the plan […]

Benefits of GST E-invoicing for Government

GST e-invoicing May Reduce the Govt Compliance Load, Check Facts

For digital conversion, e-invoicing is an opportunity, it is one of the opinions of the government’s ‘Digital India’ operations. The fresh system of an invoice carries diverse benefits and is approved via government, for both the government and assessee and assists to enhance the simplicity of doing business. As the launch of the platforms for […]

Notice to Govt Over Blocking of GST ITC by Gujarat HC

Notice to State & Center Due to ITC Blocking Under GST Rule 86A

Beneath Rule 86A Gujarat High Court announced the reports to the Central and State over blocking of Input Tax Credit (ITC). The petitioner, Surat Mercantile Association has furnished the application where it is written that challenges the constitutional validity and vires of Rule 86A of the Central GST Rules Get the brief introduction of SGST, […]

Extended GST Deadline Compliance Till 31st Mar 2021

Extended GST Compliance Due Date Via CT Notification 91/2020

From 20 March 2020 to 29 November 2020 Central Board of Indirect Taxes and Customs (CBIC) has prolonged the last date of GST compliance View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. The dates are according to the […]

GST Audit Notice

What Procedure You Should Follow After GST Audit Notice?

In the context of reducing the tax collections between the bogus invoicing and fake input tax credit, the GST council has now provided the notice to the assessee to conduct an audit. They sought details about the credentials from businesses concerning the fiscal years 2020-21 and Onwards. Latest Update The audit consists of an examination […]

GSTR-9 of FY 2019-20 is Available

GSTR 9 of FY 2019-20 is Available On Official Portal: CBIC

The CBIC has allowed the GST yearly Return ( GSTR-9 ) of the Fiscal Year 2019-20 on the GST Portal. To furnish a yearly return in Form GSTR-9 for FY 2019-20 A simple guide to GSTR 9 (GST annual return form) online filing procedure with due dates. We attached all screenshots and divided into 19 […]

Manual Guide of GST DRC 03, 04 & 05

Everything About GST DRC-03, DRC-04 & DRC-05 User Manual

The applicability of DRC-03 in the payment done by the taxpayer is given in the article including the complete process and payment verification with DRC-03. Also, the article post will be showing the acknowledgement issuance of payment via DRC-04 or the proceeding of conclusion through DRC-05 with the payment clause in the GST-CBIC application. The […]

Full Details of GST QRMP Scheme

Info GST QRMP (Qtly Return Filing & Monthly Payment) Scheme

The Central Board of Indirect Taxes and Customs (CBIC) had published the Quarterly Return Monthly Payment Scheme. CBIC states that the enrolled individual to whom the return in form GSTR-3B is to be filed while providing the eligibility for QRMP, and those whose average turnover is Rs 5 cr in the previous fiscal year are […]

IGST for Online Tests or Examination

KAR AAAR: IGST Applicable on Tests Scored Online Due OIDAR Service

The Karnataka Appellate Authority of Advance Ruling (AAAR) ordered that the Integrated Goods and Service Tax (IGST) is to be applied on online tests scored after individual interference as it is divisible as an Online Information Database Access and Retrieval (OIDAR) Service. The NCS Pearson INC is the service provider of online examination, testing through […]

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