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Articles Category : GST
Drinking water supply through mobile tankers taxable at 18%
Posted Date : 16-Aug-2021 , 11:46:09 pm | Posted By CA Ronak Khandelwal

Drinking water supply through mobile tankers taxable at 18% 1. Supply of drinking water to the public through mobile tankers or dispensers by a charitable organization is taxable at 18 percent under the GST, AAR has ruled. 2. The Andhra Pradesh bench of the Authority for Advance Ruling ...

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Category : GST | Comments : 0 | Hits : 847

Drinking water supply through mobile tankers taxable at 18%
Posted Date : 16-Aug-2021 , 11:45:53 pm | Posted By CA Ronak Khandelwal

Drinking water supply through mobile tankers taxable at 18% 1. Supply of drinking water to the public through mobile tankers or dispensers by a charitable organization is taxable at 18 percent under the GST, AAR has ruled. 2. The Andhra Pradesh bench of the Authority for Advance Ruling ...

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Category : GST | Comments : 0 | Hits : 730

GST Monthly Journal_3rd Edition_August 2021
Posted Date : 09-Aug-2021 , 12:27:03 pm | Posted By Ankit Khandelwal

Latest updates by way of Notifications issued   Notification No. 29/2021- Central Tax dated 30.07.2021 [Omission of Section 35(5) of the GST Act i.e. GST Audit and Substitution of Section 44 – by inserting Self-Certified Reconciliation Statement]   The said notification omi...

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GST REGISTRATION
Posted Date : 21-Jul-2021 , 03:12:43 pm | Posted By CS MANJU LAUR

GST Registration   GST   GST is the biggest tax reform of the Country that subsumed various taxes in a single tax. With the introduction of GST the cascading effect has been abolished. It is an indirect nature tax applicable on the supply of goods or services or both. The taxable event...

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GST on Supply of Electricity - Dilemma of Levy
Posted Date : 06-Jul-2021 , 05:50:29 pm | Posted By Ankit Khandelwal

Introduction Electricity or Electrical Energy is one of the major source of revenue for the state governments as it comes under the state list of the Constitution wherein they are collecting electricity charges from the customers. This is one of the major contentious issues whether it would be supp...

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Category : GST | Comments : 0 | Hits : 490

Article on Dynamic QR Code!
Posted Date : 03-Jul-2021 , 02:32:43 pm | Posted By Shilpa Sardana

Dynamic QR Code for B2C Transactions: B2C transaction means all the supplies made to unregistered person or consumers. B2C invoices are those invoices where the end user will not be claiming input tax credit. E-invoicing refers to a method of processing invoices in an electronic format and on a un...

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Category : GST | Comments : 0 | Hits : 529

TAX EVASION UNDER GST AND MEASURES TO CURB IT
Posted Date : 19-Jun-2021 , 05:40:56 pm | Posted By CA. PIYUSH KAPOOR

Introduction Goods and Services Tax (GST) was implemented in the Indian economy from 1st July 2017 to replace the multiple indirect taxes and surcharges which were levied before 1st July 2017 with a single customized tax structure and also with the objectives of eliminating the cascading effect...

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Category : GST | Comments : 0 | Hits : 1028

Relief Measures announced in GST Compliances
Posted Date : 25-May-2021 , 11:57:58 am | Posted By CA Ronak Khandelwal

Relief Measures announced in GST Compliances   Extension in due date for filing GSTR-4: - Composition taxpayers for FY 2020-21- The due date extended to 31st May 2021 from current 30th April 2021.   Waiver of late fees in GSTR-3B: - GSTR-3B for the month of Marc...

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Category : GST | Comments : 0 | Hits : 1313

MOOWR Scheme – Solving Working Capital Problems for Importers
Posted Date : 20-May-2021 , 09:44:58 am | Posted By May I Help You.

With a view to promote India as a global manufacturing hub and the commitment towards ease of doing business, CBIC has notified revamped regulation under Customs Law for manufacture and other operations in bonded warehouse - Manufacture and Other Operations in Warehouse (no.2) Regulations, 2019 (her...

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Category : GST | Comments : 0 | Hits : 1519

GSTR-2A & GSTR-2B and Rule-36(4)
Posted Date : 20-May-2021 , 12:36:21 am | Posted By CA Ronak Khandelwal

Question (1) Whether GSTR-2B Legally Recognized. Question (2) Validity of Rule 36(4) as per GST law. At present time 2B not legally valid and rule 36(4) not applicable any of the client in India. Conditions to Avail GST Input Tax credit prescribed in sec 16(2) (a) he is in possession of a tax ...

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Category : GST | Comments : 0 | Hits : 1567

INTEREST ON REVERSAL OF UNUTILSED ITC
Posted Date : 06-May-2021 , 12:21:48 pm | Posted By CA. PIYUSH KAPOOR

                                      INTEREST ON REVERSAL OF UNUTILSED ITC Introduction Input tax credit (ITC) is the tax paid by the buyer on the purchase of goods or services. Such tax which is pa...

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Category : GST | Comments : 1 | Hits : 2269

QRMP Scheme – A beneficial scheme for small and middle- level businesses and traders
Posted Date : 20-Dec-2020 , 09:28:29 am | Posted By DEEPTI ASAWA

A registered person who need to file a return in FORM GSTR-3B, and who has an aggregate turnover of up to 5 crore rupees in the preceding financial year, is eligible for the QRMP Scheme. The aggregate annual turnover for the preceding financial year shall be calculated in the common GSTN portal taki...

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Blocked Credit under Goods and Service Tax
Posted Date : 05-Sep-2020 , 11:25:26 am | Posted By Santhosh Gupta Kethepalli

Blocked Credit {Sec.17 (5) of CGST Act, 2017} Introduction:- Though the idea behind implementation of GST is free flow of tax credit, input tax credit is not available in respect of certain inward supply of goods or services as per Section 17(5) of the CGST Act, 2017.   Sec.17(5) - Cases where...

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Tax Collection at Source - Goods and Service Tax
Posted Date : 31-Aug-2020 , 10:40:23 am | Posted By Santhosh Gupta Kethepalli

TCS [TAX COLLECTION AT SOURCE] {Section 52 of CGST Act, 2017} Objective behind introduction of TCS: - refers to the Tax which is collected by the Electronic Commerce Operator when a supplier supplies some goods or services through its portal and the payment for that supply is collected...

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E Way Bill - GST
Posted Date : 27-Aug-2020 , 12:38:26 pm | Posted By Santhosh Gupta Kethepalli

E Way Bill Electronic Way Bill [Sec.68 r.w.r. 138, 138A, 138B, 138C & 138D]   Information to be furnished prior to commencement of movement of goods and generation of e-way bill [Rule 138]:- Applicability:- Every Registered Person who Causes Movement of Goods of Consignment Valu...

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Tax Deduction at Source under Goods and Service Tax
Posted Date : 25-Aug-2020 , 12:03:06 pm | Posted By Santhosh Gupta Kethepalli

TDS [TAX DEDUCTION AT SOURCE] {Sec.51 of CGST Act, 2017.} TDS stands for Tax Deduction at Source is a system, which was initially introduced by Indian Income Tax Department. For what:-  Prevent Tax Evasion and expands the tax net, as it provides for the creation of an Audit Trail. Sect...

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Analysis of Judgement given by Gujarat High Court in the case of VKC Footsteps India Pvt Ltd vs. Union of India
Posted Date : 10-Aug-2020 , 12:50:42 pm | Posted By Shankit Sharma

Analysis of the Landmark Judgment Passed by the Hon’ble Gujarat High Court in the case of VKC Footsteps India Pvt Ltd vs. Union of India & Others dated 24.07.2020 Background & Provisions of the GST Law In GST, Refund of Unutilised Input Tax Credit is dealt with in Section 54(3) ...

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Time Of Supply under RCM in GST With Practical Point
Posted Date : 26-Jun-2020 , 09:37:30 pm | Posted By Sandeeprawat

Time Of Supply under RCM in GST With Practical Point   Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism. Reverse charge means the...

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Documents required for the GST Registration
Posted Date : 13-Jun-2020 , 06:45:00 pm | Posted By CA. Ajay Agrawal

(Please STRICTLY  follow the Guidelines of Dept for size of the files ) Documents for Proprietor / Each Partner / Each Director - 1) PAN Card copy 2) Aadhaar Card copy 3) Mobile number and email id 4) Photo ( in JPG Format Only - max size 100 kb) 5) Place of Business - Detailed Address wi...

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GST on Director’s Services - An Instigating Litigation with multiple Absurdity
Posted Date : 05-Jun-2020 , 03:14:42 pm | Posted By Neelam Yadav

GST on Director’s Services - An Instigating Litigation with multiple Absurdity   General Background: 1.1 The legislature seems to have been marred by numerous interpretation and cause unintended disputes between tax payers and tax authorities. The corporates are still trying to ...

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The New Composition Scheme
Posted Date : 04-May-2020 , 02:40:25 pm | Posted By CA (CS) Ujjwal Jindal

CA (CS) Ujjwal Jindal Since its introduction, GST has been into controversies. Many people found it unreasonable and for others it was just a new tax regime which was introduced in a hurry. The government kept on moving with the newly introduced tax system keeping the public along, listening to th...

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CBIC have notified 21st April 2020 as the appointed date from which rule 87(13) shall come into effect.
Posted Date : 29-Apr-2020 , 09:54:55 pm | Posted By Mansi Vohra

CBIC have notified 21st April 2020 as the appointed date from which rule 87(13) shall come into effect. Form GST PMT-09 is now available on GST portal and it enables a taxpayer to make intra-head or inter-head transfer of amount available in Electronic Cash Ledger. A taxpayer can file GST PMT...

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SEARCH AND INSPECTION UNDER GST
Posted Date : 14-Feb-2020 , 06:36:09 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 t...

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ITC on CSR activities under GST
Posted Date : 09-Feb-2020 , 03:10:01 pm | Posted By Anshul Medatwal

ITC on Corporate Social Responsibility Some Important Definitions:     Goods means every kind of movable property other than money and securities but includes actionable claim, growing crops, grass and things attached to or forming part of the land which are agreed to be severed before s...

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GST – Glance of game changers in the year 2019
Posted Date : 14-Jan-2020 , 09:02:39 pm | Posted By CA Prabhava Hegde

Goods and Service Tax is the best step in India’s indirect tax reforms. GST is a path breaking indirect tax regime which creates a national common market. GST was implemented not only to get rid of fallacies of the then indirect tax models but also to improve tax compliances and check black ma...

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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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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 : 635

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 : 970

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