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Even after 4 years of GST implementation and over a thousand notifications and circulars, we are still facing a lot of problems in GST on-site maintenance or in the department’s working. Due to the issues and continuous changes many times, businesses and professionals face a lot of problems. This is unfortunate to say that even […]
The assessee beneath the regular category used to furnish the GSTR-1 and GSTR-3B to report the transactions. GSTR-1 uses to report the information of the outward supplies which consists of revisions if any and the GSTR 3B is towards reporting the summary transactions for the payment of the taxes and ITC claim. Inside the tax […]
As per a recent report, a total of ₹ 1,12,020 crores has been collected in August 2021 as Gross GST Revenue collection. In this ₹ 1,12,020 Crore ₹, 20,522 crores are collected as for CGST, ₹ 26,605 crores for SGST, ₹ 56,247 crores (including ₹ 26,884 crores on import of goods) is for IGST and […]
Here is the comprehensive study of GST notifications based on the Amnesty Scheme & the revision of the time limit to apply for revocation in various scenarios. 1.0 late fees Amnesty scheme for GSTR 3B towards the period July 2017 to April 2021 has been extended from 31st August 2021 to 30th November 2021 [NN […]
Rule-59(6) Implementation on GST Portal On 1st January 2021 Rule-59(6) of CGST Rules, 2017 has been embedded vide Notification No. 1/2021, which gives for limitation in the filing of GSTR-1 in a specific case: Below section 37 in FORM GSTR-1, if the person has not filed the return in FORM GSTR-3B for the past two […]
The authority for advance rulings (AAR), Maharashtra has recently ruled out that the services to the World Economic Forum (WEF) by the liaison office (LO) from India will not be attracting GST as there is no furtherance of service or business of this service. WEF office of liaison is a non-profit organization to shift Indan […]
The government used to provide the notifications for the information to furnish the yearly return in Form GSTR-9 and the settlement statement in Form GSTR-9C for FY 2020-21. So as to diminish the burden on the small assessee the government on 30/07/2021 has provided Central Tax GST Notification No. 29/2021, 30/2021 and 31/2021. From these […]
The charge of the Jammu and Kashmir Union Territory reveals that the policy for the concession of the state goods and services tax (SGST) for implementing agencies who are engaged in the development of the power projects for over 3000 megawatts (MWs) in Chenab valley. The finance department of Jammu and Kashmir UT has held […]
A GST yearly return form is said to be GSTR 9 that is to be filed through the regular assessee in a year through all the consolidated information of SGST, CGST, and IGST furnished for the year. The GSTR-9C is a yearly GST settlement statement that goes through the amendment in 2021. The Form GSTR-9C […]
