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Search results for: CGST

GST Applicable on Salary, PF and ESI

Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital

The Telangana Authority of Advance Ruling (AAR) held that GST is exigible upon EPF, ESI, Salary, or Wages reimbursed via Hospital. The petitioner, Bhagyalakhsmi Devamma Vangimallu who is the owner of Versatile Resource Solutions has entered into a contract with M/s. Asian Institute of Gastroenterology Private Limited, Somajiguda, Hyderabad for furnishing the housekeeping services. According […]

Madras HC's Order for GST Refund U/S 54

Madras HC Grants Permission SEZ to Claim GST Refund U/S 54

While permitting the refund of Goods and service tax (GST) towards the special economic zone (SEZ) by the Madras High court, it ruled that any individual can furnish for the refund beneath section 54 of the CGST act. Special economic zone (SEZ) is the applicant and shows the buyings from various suppliers or vendors for […]

What Happen If You Do Not File GSTR 3B within Due Date?

Must-know Ramifications If Not Done GSTR 3B Filing on Time

GSTR 3B is the return that needs to be furnished through the regular GST taxpayers. It consists of the summary information of the outward supplies built and the information of the ITC. The last date for furnishing the GSTR 3B next month is date 20 but the government can prolong the last date. What is […]

GST Registration Process for CTP & NRTP

GST Registration Casual & Non-Resident Taxable Person U/S 27

CTP (Casual Taxable Person): Section 2(20) of the CGST Act, 2017 offers that the CTP is an individual who occasionally furnishes the transactions which cover the supply of goods or services or dual towards the case or progress of the business whether the principal, agent or in any other capacity, in the state or the […]

Best GST Software for CA and Professionals

Best 15 GST Return Filing & Billing Software for CA Business

The GST software is a necessity for government-mandated GST filing for taxpayers and businesses and basically offers a complete solution to the GST-related process and compliance. Here in this post, we would be looking at the best GST return filing & billing software for CA offered by the organizations: Govt GST Offline Utility This is […]

GST Revenue Collection in September 2021

23% More GST Collection in Sept 2021 Compared to Sept 2020

The government has recently revealed the GST revenue collection of the month of September 2021 which now stands at INR 1,17,010 crore and the share of CGST is INR 20,578 crore, the SGST is 26,767 crore and the IGST came to INR 60,911 crores which also accommodates the INR 29,555 crore on behalf of the […]

GST Levy on Sewage Treated Water Supply

Maharashtra AAR: GST Applicable on Sewage Treated Water Supplied by NMC

The Maharashtra Authority for Advance ruling has recently stated the decision for the Nagpur waste-water management Pvt ltd which had sorted the answers for the issues and queries of its business-related input tax credit and GST payment to the parties. The Nagpur waste-water management private limited is a private limited company that is registered under […]

CBIC Instructions on Issuance of GST SCN

CBIC Fresh Guidelines on Issuance of GST Show Cause Notices

The Central Board of Indirect Taxes and Customs (CBIC) published the directions upon issuance of Show Cause Notices (SCNs) within the said time. A brief analysis to sought the trend for the event of GST evasion and fraudulent ITC claim registered along with the number of SCNs given with respect to the FY 2017-18 (w.e.f. […]

GST Payment Guide for Freelancers

Must-know Important Things on GST Payment for Freelancers

In case you are an employee of an organization and get a salary from it then you do not need to have to pay goods and services tax (GST). However, If you are a lawyer, freelancer, designer, architect, developer, or even sales professional, etc – GST would applicable in these particular cases. GST builds a […]

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