GST
Section 125 of CGST Act, 2017 - Penalty and Provisions
Detailed Article on Section 125 of the CGST Act, 2017 Introduction The Central Goods and Services Tax (CGST) Act, 2017, provides a comprehensive f…
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GST
GSTR-3B & ITC Errors Leading to GST Notices
GSTR-3B & ITC Reporting Mistakes That Lead to GST Notices – Complete Practical Guide GSTR-3B & ITC Reporting Mistakes That Lead to GST N…
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GST
GST Journal Entries: RCM, ITC & Set-off Complete Guide
Introduction: Purpose and Importance of Journal Entries in GST Accounting In GST accounting, journal entries are the foundation of accurate compl…
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GST
GSTR-3B ITC Reporting Based on GSTR-2B - under Section 16(2)(aa)
GSTR-3B ITC Reporting Based on GSTR-2B: Correct Treatment of Eligible, Temporary and Permanent Reversal Under the GST law, Input Tax Credit (…
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GST-Tally
GST ISD Explained: Accounting Entries, ITC Distribution, Section 20 & Rule 43 Guide
GST ISD Explained with Accounting Entries and Examples – Rules & Acts Introduction: GST ISD (Input Service Distributor) allows …
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GST
Mismatch of GSTR-2A / GSTR-2B – Whether Input Tax Credit (ITC) can be denied? Legal exceptions
Mismatch of GSTR-2A / GSTR-2B – Whether Input Tax Credit (ITC) Can Be Denied? Input Tax Credit (ITC) is the backbone of the GST syste…
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GST
GST Reverse Charge Mechanism (RCM) – Rules, ITC & ISD Explained
Reverse Charge Mechanism (RCM) under GST – Complete Guide with Rules, ITC & ISD Treatment What is Reverse Charge Mechanism (RCM) in GST…
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GST
GST ON WORK CONTRACT
GST ON WORK CONTRACT A works contract means a contract that involves both supplies of goods and supply of services such as a construction contract wh…
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GST
Interest on GST to be charged on Net GST Tax liability w.e.f July 01, 2017
The Hon’ble Madras High Court in the case of M/s. Manasarovar Motors Private Limited v. The Assistant Commissioner and Others [W.P. No. 4468 of 2020,…
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GST-Tally
Word Format of Form GSTR RFD-11 & Bond & LUT For Export?
Form GSTR RFD – 11 Furnishing of bond or letter of undertaking for Export of Goods & Services 1. GSTIN …
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GST
How to File LUT (Letter of undertaking) for Export Sales under GST
Filing of Letter of Undertaking for Export of Goods of Services under GST How can I as a taxpayer file the Letter of Undertaking (LUT) for export…
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GST-Tally
GST not calculate or wrong Calculate in Tally Automatic? Here is the Solution
Hallo Friends, sometimes when you create or generate an invoice then tax will not calculate automatically or calculate wrong. Did you notice why it…
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GST
No Objection Certificate (NOC) for obtain GST Registration
No Objection Certificate is required for application for GST Registration. If a applicant want to show office on rent and register that place as ad…
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GST
How to reply of GST notice for Excess Input Credit in GSTR 3B?
What to do when received notice for Excess Input Credit in GSTR 3B? Now GST department issue notices vide Form ASMT-10 for taken excess i…
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GST
E Invoicing on GST Portal B2B Invoices from January 1, 2020, How it works?
The GST Council, on September 29, 2019, has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ for business to business (B2B) tra…
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GST
20% Cap on GST ITC against Invoices not uploaded by Supplier
Introduction Notification No. 49/2019 dated 9-10-2019 places the 20% as the maximum cap for availing ITC on Invoices not uploaded by the suppl…
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GST
GST Annual Return and GST audit (GSTR9 & GSTR9C) due date likely to be extended till November 30 2019
GST Annual Return and GST audit (GSTR9 and GSTR9C) due date likely to be extended till November 30 2019 Taxpayers and tax professionals are str…
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