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Manual Guide of GST DRC 03, 04 & 05

Everything About GST DRC-03, DRC-04 & DRC-05 User Manual

The applicability of DRC-03 in the payment done by the taxpayer is given in the article including the complete process and payment verification with DRC-03. Also, the article post will be showing the acknowledgement issuance of payment via DRC-04 or the proceeding of conclusion through DRC-05 with the payment clause in the GST-CBIC application. The […]

Full Details of GST QRMP Scheme

Info GST QRMP (Qtly Return Filing & Monthly Payment) Scheme

The Central Board of Indirect Taxes and Customs (CBIC) had published the Quarterly Return Monthly Payment Scheme. CBIC states that the enrolled individual to whom the return in form GSTR-3B is to be filed while providing the eligibility for QRMP, and those whose average turnover is Rs 5 cr in the previous fiscal year are […]

Linked to Biometrics for GST Registrations

Law Panel Suggests Linked to Biometrics with New GST Registration

Those who do not have the Aadhar number will not proceed with the latest goods and services GST enrollment. The authorities seek to check that the GST is linked with the biometric details with the live photograph of the registrant so as to clarify the GST fraud. A new GST should seek an Aadhaar-like process […]

Registration Process of One Person Company

OPC Registration Process with Annual Filing Compliance & Due Date

Various newer concepts have been initiated in the law and alteration has come across to run the companies in India in 2014 within the companies act 2013. One of them is the One person company in India (OPC). The One Person Company section is that where there is only one person/member, this can be understood […]

GST REG-16 Form

Application of GST Registration Cancellation in GST REG-16 Form

A taxpayer that had earlier registered for the Goods and Services Tax (GST) and now wishes to cancel his registration can do so by filing the GST registration cancellation application in Form GST REG-16. In this article, you can read about the procedure to file an application for the cancellation of GST registration Get to […]

Minimum Residence Criteria Relaxations Due to COVID-19

MCA Revises Minimum Residence Criteria for Directors in FY 2020-21

In the prospect of the COVID- 19 the Ministry of Corporate Affairs (MCA) declared specific standards beneath the Companies Act, 2013, and Limited Liability Partnership Act Step by step guide to convert LLP into a private limited company with all government rules and regulations. Also, we mentioned the eligibility criteria to become a partner in […]

18 Percent GST Rate for Street Lightning Activity

Kar AAAR: Street Lightning In Energy Performance Contract Will Attract 18% GST Rate

By setting aside the ruling of the lower authority, the Karnataka Appellate Authority of Advance Ruling (AAAR) in its recent ruling held that On-street lightning activity under Energy Performance Contract GST at 18% rate Grab the information of revised GST slab rates on consumer products in India, Although the GST council finalized the slab rates […]

GST Registration Certificate (REG-06)

All About Certificate of Registration in GST REG-06 Form

Form GST REG-06 is the GST registration certificate that is issued to every successful registered person/business under GST. The certification is proof that a person or entity is GST registered. It contains GSTN along with other details of the business. Form GST REG-06 is only available in digital form and can be downloaded from the […]

GST Applicable on Lease of Commercial Land or Plot

Guj AAR: 99 Years Lease of Commercial Land or Plot Attracts GST

The Gujarat authority for advance ruling stated that the 99-year lease and the annual premium on the commercial plot land are subjected to central GST as per the ruling. “…lease of the plot for 99 years by the applicant is not a sale of land but is a lease of plot/land and therefore does not […]

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