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The GST annual return forms, GSTR-9, and GSTR-9C would be available on the portal for filing. GSTR 9 is a Return Form and GSTR-9C is a Reconciliation Statement. 31st Dec 2022 will be the due date to file the annual statement and return. Submit Query for GSTR-9 Software GSTR-9 form is said to be the […]
The Comptroller and Auditor General (CAG) suggested that the indirect tax department must finish the verification of the transitional credit permitted beneath the process of GST. Since it is the GST transition part that was incorporated from 1st July 2017, assessees were permitted to furnish the GST Form TRAN-1 and claim for the tax credit […]
The Central Board of Indirect Taxes and Customs circulated the clarification on the GST imposed on multiple goods and services. The indirect tax body via several GST circulars has addressed the problems towards issues around liquidated damages, penalty on cheque bouncing, delayed payment charges, recovery from employees for bond payment/forfeiture of salary, and others. Latest […]
Under section 9(5) of the Central GST Act, 2017 the Goods and Services Tax ( GST ) portal has enabled Table 3.1.1 in GSTR-3B for reporting supplies. In the former month, the GST made a new table 3.1.1 in GSTR-3B form. As per section 9(5) of the CGST Act, 2017, an Electronic Commerce Operator (ECO) […]
GST revenue collection for July second highest ever and 28% higher than the revenues in the identical month of a former year. The total GST revenue collected for the month of July 2022 would be Rs 1,48,995 crore where Rs 25,751 crore CGST, Rs 32,807 crore SGST, Rs 79,518 cr IGST (including Rs 41,420 crore […]
The Andhra Pradesh authority for advance ruling (AAR) headed by Mr D. Ramesh, Member (State Tax) and Mr RV Pradhamesh Bhanu, Member (Central Tax) ruled that the procurement and drug distribution, Medicines, and additional surgical equipment by Andhra Pradesh Medical Services and Infrastructure Development Corporation (APMSIDC) does not come under pure service and not eligible […]
The Delhi Appellate Authority for Advance Ruling (DAAAR) ruled that the supply of goods to outbound international travellers comes beneath the supply on which GST will be levied and upholds the order of Delhi AAR. The petitioner M/S Rod Retail Private Limited who used to supply the sunglass hut’ to international outbound passengers from the […]
The Andhra Pradesh Authority for Advance Ruling ruled that the construction of a 20 MT Cold Storage building for the primary processing centre beneath the Mega park scheme attracts 12% GST. The applicant, M/s YVR, and Co are in the construction work of commercial/industrial buildings and civil structures. Some of the civil works contracts were […]
Under HSN 8703 if an e-rickshaw is supplied without the battery classified as an electrically operated motor vehicle The West Bengal bench of the Authority for Advance Rulings (AAR) ruled that a three-wheeled electrically operated vehicle. The petitioner AMWA moto LLP would be the entity involved inter-alia in the business as the wholesaler of the […]
