Indirect Tax

Previously Govt. notified for extension of RCM u/s 9(4) of the CGST Act as on 13rd Oct ., 2017 till the 31st March. Govt. again notified for extension of RCM u/s...

Manner of distribution of credit by Input Service Distributor as per Section 20 and rules made thereto with examples , Illustrations and FAQ.  Sub section 1 to Section 20  : The Input Service...

Classes of goods which shall be disposed off as soon as possible after seizure notified.. The CBIC issued Notification in exercise of powers conferred by Section 67(8) of CGST Act, 2017 Noti....

The Govt. notified various amendments in GST Portal as well as in Rules. Followings are those changes, Part A :Provision Relating to Act and Rules made thereto : 1. Refund on account of...

There is two side of any system one is front end and other Back end. GST system which also having this two features. GST portal make more and more user friendly...

  S.No. Error Code Error Description Rectification  1  TBE0001 Error in reading file, File is malformed or Failed during schema validation. Not Applicable 2 TBE0002 Mandatory Tags values are missing in the Header Part. Not Applicable 3 TBE0003 Invalid Batch Format Not Applicable 4 TBE0004 Duplicate Batch ID/Message ID not...

Dear Members , We are collecting some information about Error Code at GSTN Portal and which are are error details , Once you know error hen you can remove it . IGST...

https://youtu.be/tuYGS5mcfUE?list=PLYX-Dr_DGE_ax6RA1NLY_2Gd_deeYB5kQ   Here you can see that it is easy change mobile number and Mail ID or Either one of them are simple now. GST Portal simplified the process. See this video.

Following Activities or transactions shall not treated as supply under GST regime The law lists down matters which shall not be considered as ‘supply’ for GST by way of Schedule III. Since...

Sub Section 2 of Section 18: ITC for Invoice upto 1 Year : A registered person shall not be entitled to take input tax credit under sub-section (1), in respect of...