November, 2018

• 29 November

  FAQ’s on Form GSTR-9 – Annual Return

  Q1.   What is Legal provision for filling GST Annual Return? Ans. Legal requirement of filing Annual return hereafter called GSTR-9 is governed by section 35(5) and section 44(1) of CGST Act. Section 44(1) of CGST Act read with Rule 80(1) of CGST Rules requires that every Registered person other than …

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June, 2018

• 21 June

  GST on trading of Transferable Development Rights (TDR’s)

  I. Introduction a. State Governments across India have evolved a method of compensating the loss for acquisition of land / building for developmental purposes. Till recently, the State would pay monetary compensations to the land owner on compulsory acquisition of land / building. This methodology envisaged huge cash outflows in …

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• 15 June

  Steps to change Mobile number and Email ID under GST portal

  Mobile Number and Email ID of Assessee is compulsory under GST Portal but Complaints are being received from taxpayers that the intermediaries who were authorized by them to apply for registration on their behalf had used their own email and mobile number during the process. They are now not sharing the …

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• 6 June

  Filling of Payment Related Grievances under GST (PMT 07)

  All Filling of Payment Related Grievances under GST are handled by the GST Portal. The grievances under GST can be submitted in both pre-login and post login. Based on the CPIN and Bank name entered by Taxpayer in the Grievance Form under GST, an on demand call will be sent to the …

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December, 2017

• 20 December

  How To Create GST Challan and make Online Payment on GST.GOV.IN

  To make GST Challan Online Payment, GST payment challan must first be generated Online from the GST portal(GST.GOV.IN). Once the payment challan is generated, payment can be made by Online internet banking, credit/debit card, NEFT or cash payment at designated banks. In this article, we look at the procedure for …

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• 19 December

  GSTR 3B- Download Excel Format and Offline Utility | How to File Return

  

  Download GSTR 3B excel format, Download GSTR 3B Excel Utility V3.0 for filling GSTR 3B, Official guidelines to Steps to File GST 3B on GST.GOV.IN,GSTR 3B has to be filled on every 20th of following month. GSTR 3B is a simplified summary return and the purpose of the return is …

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• 4 December

  Procedure for GST Refund Claim on Export of Goods – Table 6A

  Exporter are eligible to Claim GST Refund on Exports. For claiming GST Refund on Export GSTR-1 must be filled, providing Export details in Table 6A of GSTR-1 along with Shipping bill details having Integrated Tax levied And Filed GSTR-3B of the relevant tax period for which refund is to be paid. …

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• 1 December

  Procedure for GST Refund Claim on Export of Goods – Table 6A

  Exporter are eligible to Claim GST Refund on Exports. For claiming GST Refund on Export GSTR-1 must be filled, providing Export details in Table 6A of GSTR-1 along with Shipping bill details having Integrated Tax levied And Filed GSTR-3B of the relevant tax period for which refund is to be paid. …

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November, 2017

• 24 November

  Section 174 of GST – Repeal and Saving

  Section 174 of GST – Repeal and saving. Section 174 under CGST Act 2017 deals with Repeal and saving. Section 174 of GST Act 2017 was introduced on 12th April 2017. Here you can find complete section 174 of CGST Act,2017 with chapter, subsection and Bare Act. We have provided complete list of section, Rules, Format …

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October, 2017

• 4 October

  Section 174 of GST – Repeal and Saving

  Detailed Analysis of GST Section 174 of GST Act 2017. We Provide Complete Details for All GST Section’s and In this article you may find all details for GST Section 174. Check Section Wise Analysis of GST Act 2017, Chapter Wise Analysis of GST All Sections. in this article you may find complete details regarding Section 174 of …

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• 4 October

  Section 172 of GST – Removal of difficulties

  Section 172 of GST – Removal of difficulties. Section 172 under CGST Act 2017 deals with Removal of difficulties. Section 172 of GST Act 2017 was introduced on 12th April 2017. Here you can find complete section 172 of CGST Act,2017 with chapter, subsection and Bare Act. We have provided complete list of section, Rules, …

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• 4 October

  Section 171 of GST – Anti-profiteering measure

  Section 171 of GST – Anti-profiteering measure. Section 171 under CGST Act 2017 deals with Anti-profiteering measure. Section 171 of GST Act 2017 was introduced on 12th April 2017. Here you can find complete section 171 of CGST Act,2017 with chapter, subsection and Bare Act. We have provided complete list of section, Rules, Format …

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• 4 October

  Section 170 of GST – Rounding off of tax, etc

  Detailed Analysis of GST Section 170 of GST Act 2017. We Provide Complete Details for All GST Section’s and In this article you may find all details for GST Section 170. Check Section Wise Analysis of GST Act 2017, Chapter Wise Analysis of GST All Sections. in this article you may find complete details regarding Section 170 of …

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• 4 October

  Section 169 of GST – Service of notice in certain circumstances

  Detailed Analysis of GST Section 169 of GST Act 2017. We Provide Complete Details for All GST Section’s and In this article you may find all details for GST Section 169. Check Section Wise Analysis of GST Act 2017, Chapter Wise Analysis of GST All Sections. in this article you may find complete details regarding Section 169 of …

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• 4 October

  Section 168 of GST – Power to issue instructions or directions

  Detailed Analysis of GST Section 168 of GST Act 2017. We Provide Complete Details for All GST Section’s and In this article you may find all details for GST Section 168. Check Section Wise Analysis of GST Act 2017, Chapter Wise Analysis of GST All Sections. in this article you may find complete details regarding Section 168 of …

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