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Articles Category : GST
Six things must To Do in Sept-19 for every GST registered person
Posted Date : 24-Sep-2019 , 11:07:52 pm | Posted By Sagar

“Six things must To Do” in Sept-19 for every GST registered person!! 20th October, 2019 is approaching soon & every person registered under GST must be aware that 20th October, 2019 is the due date for availing ITC for FY 2018-19. The extract of the section 16(4) of CGST Act, 2017 i...

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Category : GST | Comments : 0 | Hits : 1839

Clarification regarding Annual Returns and Reconciliation Statement
Posted Date : 04-Jul-2019 , 02:25:02 pm | Posted By Mansi Vohra

Clarification regarding Annual Returns and Reconciliation Statement The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM GSTR-9C). In this regard the following clarifications are issued for inf...

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GSTR - 9C DECODED IN KRISHNA UPDESH TO ARJUN IN MAHABHARAT GEETA MODE
Posted Date : 21-Jun-2019 , 01:00:47 pm | Posted By CS Piyush Jain

Arjuna (Fictional Character): Krishna, When is GST Audit applicable? Krishna(Fictional Character): Arjuna, GST Audit for FY 2017-18 is applicable to every registered person whose aggregate turnover during a financial year exceeds Rs. 2 Crores. The copy of audited annual accounts and a reconciliat...

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Category : GST | Comments : 0 | Hits : 544

GST AUDIT CHECKLIST
Posted Date : 12-Jun-2019 , 11:49:32 am | Posted By Rubneet Anand

GST AUDIT CHECKLIST To help in conducting GST audit and in order to facilitate a clause by clause analysis of Form GSTR-9C by members and other stakeholder, GST & Indirect Taxes Committee of ICAI has brought out the Technical Guide on GST Audit. Since GST Audit is the last activity to be done ...

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Clarifications on filing of Annual Return-Form GSTR-9
Posted Date : 07-Jun-2019 , 05:04:45 pm | Posted By Rinki

Sr. No. Issue addressed Details 1 Auto-Population  of Form GSTR-9 from GSTR-2A Terminology:- GSTR-2A:_Details of auto drafted supplies GSTR-9: Annual Return Clarification:- Information contained in GSTR-2A(table 3 & 5) as on 01.05...

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Category : GST | Comments : 0 | Hits : 902

Queries on GSTR 9 Annual Return of GST
Posted Date : 07-Jun-2019 , 10:30:46 am | Posted By Sagar

Solution to GSTR 9 Queries (GST Annual Return)   v  Annual Return Form? Form GSTR 9   v  Filing by whom? Every Registered Person   v  Turnover Criteria for GSTR 9? To be filed irrespective of Turnover in FY 2017-18   v  Form to be filed PAN or GSTN ...

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Category : GST | Comments : 0 | Hits : 440

SEARCH AND INSPECTION UNDER GST
Posted Date : 08-May-2019 , 06:13:09 pm | Posted By CA. PIYUSH KAPOOR

Meaning under GST ACT  ‘Search’ involves an attempt to find something. Search, in tax/legal parlance, is an action of a government official (a tax officer or a police officer, depending on the case) to go and look through or examine carefully a place, person, object etc. in order...

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Category : GST | Comments : 0 | Hits : 1393

Goods Transport Agency in GST
Posted Date : 08-May-2019 , 06:01:01 pm | Posted By Anuj Khaitan

  GOODS TRANSPORT AGENCY IN GST A) Definition As per Notification-12/2017, Clause no-ze, Dt-28.06.17 (Central Tax Rate) a GTA is any person who provides service in relation to transportation of goods by road and issues a consignment note by whatever name called. Thus, it can be seen that i...

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Category : GST | Comments : 0 | Hits : 1515

GST Impact on Transfer of Business conversion of Pvt Ltd to LLP
Posted Date : 23-Mar-2019 , 06:07:43 pm | Posted By Vijaykumar

GST Impact   Transfer of Business conversion of Pvt Ltd to LLP   Company Act, 2013 or LLP Act, 2008 allows companies or LLP or Partnership Firms to change their constitution or convert them i.e. from Private limited to LLP or any other combination. In such a situation, it’s very impo...

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Category : GST | Comments : 0 | Hits : 2132

GST COUNCIL 31 ST MEETING IN BRIEF
Posted Date : 06-Jan-2019 , 11:27:24 am | Posted By CHETAN CHHABRA

GST, Excise, Service Tax, Customs & VAT updates for December 2018   The GST Council (‘Council’) convened its 31st Meeting on December 22, 2018 after a gap of almost 3 months. The council has proposed reduction of tax rates for serval items, legislative amendments and other c...

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Category : GST | Comments : 1 | Hits : 920

List of Goods and Services which are not Eligible for Input Tax Credit under GST
Posted Date : 22-Dec-2018 , 01:04:41 pm | Posted By SANJIV KUMAR JHA

List of Goods and Services not Eligible for Input Tax Credit under GST   According to Section 17, the input tax credit is available only to the extent of the goods or services used for the business purpose or effecting taxable supplies including zero rated supplies as prescribed in Rule 42 &a...

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Category : GST | Comments : 0 | Hits : 929

Key Amendments notified/clarified under GST Notifications dated 04th September 2018
Posted Date : 06-Sep-2018 , 08:40:43 am | Posted By Rubneet Anand

Notification No. 39/2018- Central Tax, dated 4 September 2018   Rule 36 of the CGST Rules, 2017 has been amended wherein ITC may be availed by a registered person if the document issued by supplier contains certain specified particulars i.e. Details of amount of tax charged, Description of...

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Recent Amendments in Input Tax Credits Provisions under GST
Posted Date : 04-Sep-2018 , 06:52:35 pm | Posted By CA Sanjay Jain

The Parliament of India has recently passed the Central Goods and Service Tax Amendment Bill which receives the President’s accent on 29th August, 2018 and become an Act known as Central Goods and Service Tax Amendment Act, 2018 (in short “Act”).  However, these amendments are...

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List of all GST Sections for Quick Revision
Posted Date : 21-Aug-2018 , 12:16:25 pm | Posted By CS Piyush Jain

List of all sections of GST, All Sections of Goods and Service Tax   Section 1 – Short Title, extent and commencement   Section 2 – Definitions   Section 3 – Officers under GST Act.   Section 4 – Appointment of officers.   ...

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Category : GST | Comments : 1 | Hits : 3390

GST Applicability on Supply of Employees Services to Inter State Units
Posted Date : 17-Aug-2018 , 05:05:53 pm | Posted By CA Sanjay Jain

Recently, the Authority on Advance Ruling for GST in the State of Karnataka has given an important ruling in the matter of M/s COLUMBIA ASIA HOSPITALS PRIVATE LIMITED vide its ruling no. KAR ADRG 15 / 2018 Dated 27th July 2018 wherein it has held that the activities performed by the employees at the...

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Category : GST | Comments : 0 | Hits : 2981

WHAT IS COMPOSITION SCHEME UNDER GOODS AND SERVICES TAX? A Brief Analysis
Posted Date : 14-Aug-2018 , 11:55:16 pm | Posted By Rubneet Anand

WHAT IS COMPOSITION SCHEME UNDER GOODS AND SERVICES TAX? A Brief Analysis   Sec 10 of CGST Act 2017 explains the composition levy under Goods and Services Tax, according to which, a registered person, whose aggregate turnover in the preceding financial year did not exceed* may opt to pay, i...

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Preamble, Tittle and Applicability of GST Laws
Posted Date : 15-Jul-2018 , 12:26:26 pm | Posted By Rajnish Kumar

Preamble, Tittle and Applicability of GST Laws   Acts THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017 THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 THE GOODS AND SERVICES TAX (COMPENSATION TO STATES) ACT, 2...

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REPLY FOR GST RETURN MISMATCH NOTICE
Posted Date : 25-May-2018 , 03:23:09 pm | Posted By Chetan

Return: Section 2(97) CGST Act 2017 unless the context otherwise requires, the term “return” means any return prescribed or otherwise required to be furnished by or under this Act or the rules made there under. Rule 61 of CGST ACT Form and manner of submission of monthly return Rul...

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Audit Provision as per CGST Act, 2017
Posted Date : 25-May-2018 , 12:30:03 am | Posted By Chetan

Sec. 2 (13) of CGST Act 2017: It is an examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made there under or under any other law for the time being in force...

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Tax Planning to save your GST
Posted Date : 26-Feb-2018 , 01:43:18 pm | Posted By CS Piyush Jain

We have seen various ways to save Income Tax since ages, but what about this GST, how GST can be saved, How inflow of cash in the firm can be increased, how can I increase my assets and decrease liabilities towards GST department.   So to solve this confusion, I would like to present some...

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How to spot a fake GST bill
Posted Date : 28-Jan-2018 , 07:56:36 pm | Posted By Hardik Lashkari

GST has brought several issues for the taxpayers in form of changed bill formats and higher tax burden. Businesses are still unable to understand the details that need to be put in the invoice. While some businesses are committing the mistakes unintentionally, others have taken this transition as...

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E-Way Bills on Inter State Movement of Goods – A changing dynamic of GST
Posted Date : 22-Jan-2018 , 04:32:02 pm | Posted By CA Sanjay Jain

E-Way Bills on Inter State Movement of Goods – A changing dynamic of GST   Recently, the Central Government has issued notification no 74/2017,dated 29.12.2017 whereby it has fixed 1st February 2018 as the applicable date for use of E-way bills in relation to Inter State movement of go...

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Category : GST | Comments : 0 | Hits : 814

Mystery unloacked - Composition Scheme under GST Laws
Posted Date : 12-Jan-2018 , 06:05:30 pm | Posted By CS Piyush Jain

A. Who can opt for Composition Scheme? • Businesses with annual turnover upto Rs 1.5 crore* can opt for composition scheme. • Turnover of all businesses with same PAN has to be added up to calculate turnover for the purpose of composition scheme. • Only Manufacturers of goods...

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E-Way Bill under GST In Rajasthan With Practical Examples
Posted Date : 31-Dec-2017 , 04:44:18 pm | Posted By Vikas Modi

E-WAY bill is required to generate when value of goods in a vehicle exceeds Rs. 50,000/- for transportation outside the state.   E-WAY bill should be generated if goods move for following reasons: Supply; For Reason Other Than Supply; Due to inward supply from Unregistered Person. ...

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Category : GST | Comments : 0 | Hits : 1145

Goods Transport Agency Taxability under GST
Posted Date : 25-Dec-2017 , 06:06:04 pm | Posted By NITIN SHARMA

Services by way of transportation of goods by road except the services of      i) a Goods Transport Agency     ii) a courier agency are exempt from GST. To qualify as services of GTA, the GTA should be necessarily issuing consignment note.  Moreover, in cases where...

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Category : GST | Comments : 3 | Hits : 968

Issuing of invoice and payment voucher under GST
Posted Date : 01-Nov-2017 , 02:23:50 pm | Posted By Amit Kumar

In current environment there is a big ambiguity regarding when we are need to issue tax invoice  for the taxable supply received from  unregistered supplier specified in  u/s 9(3) and 9 (4) of CGST Act and  at what point of timing we are need to issue payment voucher. There are ...

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Category : GST | Comments : 0 | Hits : 892

REVISED PROCEDURE OF LUT AND BOND WEF 4TH OCTOBER 2017
Posted Date : 05-Oct-2017 , 05:20:56 pm | Posted By Rajnish Kumar

Letter of undertaking & Bond under GST Who is eligible for Letter of undertaking With effect from 4th October 2017 the facility of export of goods and/or services under LUT has now been extended to all registered persons except to those who have been prosecuted for any offence under the C...

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Category : GST | Comments : 0 | Hits : 1061

IMPACT GST ON EXPORT OF GOODS-CARPET
Posted Date : 03-Oct-2017 , 06:53:26 pm | Posted By Rajnish Kumar

Export of Goods and GST Export of goods means taking goods out of India to a place outside India. Export of goods regarded as zero rated supply under GST, meaning thereby there will be no burden of duties/taxes on exported goods at any stage of distributive chain starting from manufacturer stage to...

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Category : GST | Comments : 0 | Hits : 353

Audit Provisions under Goods and Services Tax (GST) Act
Posted Date : 24-Sep-2017 , 10:17:03 am | Posted By Prabhash Choudhary

What does audit mean? As per Section 2(13) of CGST Act, “audit” means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or under any other law for the time being in force to verify th...

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Category : GST | Comments : 0 | Hits : 1268

SIMPLIFIED E-WAY BILL UNDER GST
Posted Date : 15-Sep-2017 , 10:12:07 pm | Posted By GSTCornor

Nyn (Associate member of Team GSTCornor) E-WAY BILL E-Way bill is an electronic way bill which is required to be carried by person in charge of the conveyance; for movements of goods from one place to another place within the state or outside the states. The e-way bill mechanism has been used...

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Category : GST | Comments : 0 | Hits : 584

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