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GST From Central Government

What All Government is Doing To Correct GST Regime?

In a bid to improvise the goods and services tax regime, the authorities are looking at every method to make it successful and more productive. Many of the industry experts have made some insights in the indirect tax regime and have come up with multiple suggestions ranging from GST evasion to future course. Let us […]

GSTR 9 ITC Mismatch Solution

GSTN Solution to ITC Mismatch Problem While Filing Form GSTR 9

The days are passing and we are approaching towards the due date for filing the GSTR-9 return, with high pace. GSTR-9 is an annual return that conceives the supplies made and received throughout the year under various tax heads – CGST, SGST and IGST. This is the first time that all taxpayers are filing GSTR […]

GSTN Clarification for Filing GSTR 9C

GSTN Issues Clarification for Filing GSTR 9C Reported by Taxpayers

A list of issues has been reported by the taxpayers while submitting Form GSTR 9C which has been recently clarified by the GSTN team. The clarification given over different issues faced by the taxpayers while filing GSTR 9C has been given below: Turnover Ambiguity in Form GSTR 9C: All those taxpayers whose aggregate income exceeds […]

Learn All About Table 4G Under GSTR 9 Annual Return

In some cases, a registered person comes under an obligation to pay tax on a reverse charge basis. Table 4G in GSTR 9 encompasses details of such inward supplies which makes a registered person liable to pay tax on a reverse charge basis. Important Points of Table 4G: Some Cases when Tax is Paid on […]

No ITC on Motor Vehicles for Rent-a-Cab

GST AAR: No ITC on Motor Vehicles Purchased for Rent-a-Cab Service

The Authority for Advance Rulings (AAR), West Bengal has recently declared that input tax credit (ITC) will not be admissible against the GST paid on the purchase of motor vehicles for supplying rent-a-cab service, under the section 17(5)(b)(i) of the GST Act. In a recent hearing, an applicant claimed that she provide rent-a-cab service according […]

CAIT GST Suggestions

CAIT Urges Lowering Down GST Through White Paper It Has Released

Consideration of All India Traders (CAIT) has urged curtailment in the tax rate from the current tax bracket to the relevant lower tax bracket for non-luxurious items. The CAIT has appealed the GOI to reduce the GST rates on different products like auto parts, aluminium utensils etc which does not come under the squad of […]

GST CMP 08 Return Filing Online

How to File GST CMP-08 Return Online for Payment Deposit?

All the registered taxpayers paying tax under the provisions of section 10 of CGST Act 2017 or availing benefits of Notification No. 2/2019-Central Tax (Rate) dated 07th March 2019 have been categorized under the ‘special category of persons’ by the CBDT. A special procedure has been laid out by the CBDT via Notification no. 21/2019 […]

Budget 2019 for Developers

GST: Developer Appeals Government to Ease Liquidity in Coming Budget on July 5

The ruling government is all set to propose the union budget for fiscal 2019-20 on July 5, under the supervision of newly elected Finance Minister Nirmala Sitharaman. With this upcoming budget, the real state personnel are intending for the re-introduction of Input Tax Credit (ITC) for under-construction properties so that the liquidity situation in the […]

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