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The National Anti-profiteering Authority (NAA) has made a pitch for the Standard Operating Procedure (SOP) for Central and State Tax Officials and presented it before the 35th GST council meeting on June 21. According to the proposed SOP, all commissioners of CGST and SGST will single out the top 20 suppliers including distributors, manufacturers and […]
Goods Transport Agency (GTA): The transportation services of goods by road under Notification No. 12/2017-Central Tax (Rate) dated 28.06.2017 (sr.no.18), are free from GST Services (Heading 9965): (a) By road except for the services of: (b) By internal waterways. Latest Update Thus, it is to be considered as the transportation of goods by road, unless […]
The GSTR 9 is an annual return form for all the regular taxpayers which they have to file every year in the end. The GSTR 9 annual return form consists of all the transactional details of the whole year having CGST, SGST and IGST paid details. The due date for the GSTR 9 is 31st […]
A webinar with the topic – ‘Filing of Annual Return – Form GSTR 9A in Hindi’ is going to be held on 28 March 2019 at 2:30 PM IST. Shri Veer Singh VP Services will be the speaker for the webinar.
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 […]
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 […]
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 […]
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 […]
In India, Reversal of the ITC is a common term under the Indirect Tax Regime. Not only India, but other countries as well are aware of this term. Like when we talk about Malaysia Reversal of the ITC is there too. In India, we also have an ITC reversal process to avoid cases like deprivation […]
