GST on Supply of Seed Certification Tags
GST on Supply of Seed Certification Tags Recently, the Central Board of Indirect Taxes and Customs issued circular no. 100/19/2019-GST dated 30th April 2019 clarifying the GST applicability on the Seed...
View ArticleGST on Land Lease
GST on Land Lease The GST vide Circular No. 101/20/2019-GST dated 30th April, 2019 has clarified the applicability of GST on land lease. The confusion around GST on land lease arises as some may...
View ArticleExemption for Form ADT-1 filed through GNL-2
Exemption for Form ADT-1 filed through GNL-2 As per notification from Ministry of Corporate Affairs (MCA) on 13th May 2019 (General Circular No. 06/2019, dated 13-05-2019), stakeholders are given a new...
View ArticleGST SAHAJ
GST SAHAJ Return In the 27th GST Council Meeting, the Government announced a simpler GST return filing regime for small taxpayers. Under the new regime, persons having GST registration and a turnover...
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GST SUGAM
GST SUGAM The Government is set to launch a simplified GST return filing regime shortly with the introduction of GST SAHAJ and GST SUGAM return types. Persons having GST registration and a turnover of...
View ArticleKerala Flood Cess
Kerala Flood Cess We all are very well aware of the massive flood that had tremendously affected the State of Kerala in the month of August, 2018. With a view to reconstruct, rehabilitate and...
View ArticleGST ANX-1
GST ANX-1 – New GST Return Type The Goods and Services Tax (GST) announced a new and simplified GST return filing regime for small taxpayers. Under the new regime, persons having GST registration and a...
View ArticleCompounding of Offences under GST
Compounding of Offences under GST Section 138 of the Central Goods and Service Tax Act, 2017 deals with the provisions of compounding of offences under GST, whereas, rule 162 of the Central Goods and...
View ArticleVerification of IGST Refund
Verification of IGST Refund As we know, under Goods and Service Tax, export is considered as ‘zero-rated supply’. Any registered person making ‘zero-rated supply’ shall be eligible to claim a refund of...
View Article35th GST Council Meeting
35th GST Council Meeting The newly appointed Finance Minister, Nirmala Sitharaman, headed her first GST council meeting on 21st June 2019 at New Delhi. Key highlights of the 35th GST council meeting is...
View ArticleBank Account for GST Registration
Bank Account for GST Registration The Central Board of Indirect Taxes and Customs (CBIC), vide notification no. 31/2019 – Central Tax dated 28th June 2019, recently notified the Central Goods and...
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Income Tax Due Date Extension 2019
Income Tax Due Date Extension 2019 The Income Tax Department has extended the due date for filing FY2018-19 or AY2019-20 income tax returns from 31st July 2019 to 31st August 2019. The announcement for...
View ArticleGST – Goods Sent for Exhibition
GST – Goods Sent for Exhibition Due to a lot of confusion prevailing in the trade and industry about, documentation and tax applicability of goods sent/taken out of India for exhibition or on a...
View ArticleGST for IT Services
GST for IT Services To clear up various confusions prevailing in the Information Technology enabled Services (ITeS), the Central Board of Indirect Taxes and Customs (CBIC) recently came up with the...
View ArticleGST Annual Return Due Date Extension
GST Annual Return Due Date Extension Due on November 30th The CBDT has extended the 30th August deadline for filing GST annual return to now 30th November due to various technical reasons faced by...
View ArticleDocumentation under GST Audit
Documentation under GST Audit Audit documentation refers to the written record or electronic record prepared during the course of an audit, which acts as the proof of performance of the audit and...
View ArticleGST – National Appellate Authority for Advance Ruling
GST – National Appellate Authority for Advance Ruling The Finance (No.2) Act 2019 incorporated the following three new sections to the Central Goods and Service Tax Act relating to the National...
View ArticleGST on Solar Power Sector
GST on Solar Power Sector In India, the Solar Power Sector is a fast-growing mobility industry. The Indian Ministry of New and Renewable Energy (MNRE) aims to encourage investors and promotes...
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Form GST RET-1
Form GST RET-1 In the proposed GST return filing, Form GST RET-1 has been introduced to replace Form GSTR-1 and Form GSTR-3B. Currently, companies are required to file tax returns using GSTR-1 and...
View ArticleNew GST Return
New GST Return Taxpayers in India who are paying the Goods and Services Tax (GST) will benefit from the new, simplified GST return system unveiled by the central government a few months ago. Taxpayers...
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