Recommendations made during 31st Meeting of the GST Council

The GST Council in its 31st meeting held today at New Delhi made the following policy recommendations: There would be a single cash ledger for each tax head. The modalities for implementation...
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How to file GSTR 10 or Final Return

https://www.youtube.com/watch?v=MJB3PhJm7XI&t=17s A taxable person who opts for cancellation of GST registration has to file a final return under GST law in form GSTR-10 within three months. Taxpayers whose registration has been cancelled by...

Due Date of GSTR 10 or Final Return

How to file GSTR 10 or Final Return Before to know How to file GSTR10. First Undertook Due dates and Compliance Requirements : A taxable person who opts for cancellation of GST registration...

Whether ITC can be taken for FY 2017-18 after Notification 18th Oct ., 2018

The lapsed  ITC can still be claimed till 31.03.2019, Gujarat High Court has accepted  petition challenging provision of GST law which restrict ITC claimed upto Sept 2018 GSTR-3B. The GST authority had...

New Changes in GST system at Portal

Followings are the new changes available at GSTN Portal which needs to be know for better understanding of the system : Payment -Over the Counter (OTC) Payment : Normal GSTINs, who has...

GST Refunds release

Total GST refunds to the tune of Rs 91,149 crores have been disposed by CBIC and State authorities out of the total refund claims of Rs 97,202 crores received so far....

Advance Tax Provision and due date under the Income Tax Act, 1961

Liability for payment of advance tax under the Income Tax Act, 1961 Advance tax shall be payable during a financial year where the amount of such tax payable by the assessee...

Extension of due date for filing GST Annual Return and Audited Account till 31st...

Press Release 7th December, 2018 Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 39/2018-Central Tax, dated 04.09.2018 while FORM...

Audit under The Goods and Service Tax Act, 2017 : Part 1 : Introduction

Definition of Audit under The Central Goods and Service Tax Act, 2017 Type of Audit under The Central Goods and Service Tax Act, 2017 List of Accounts and Records should...

Tax Collected at Source : Important FAQs

Following are few FAQs in case of TCS: QUE: Whether ECO is required to obtain registration in every State/UT in which suppliers listed on their e-commerce platform are located to undertake the necessary...

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