"09 December 2018" Archive - Page 2

GST Annual Return Filing: Know the details here

Annual filing is must compliance for most businesses, so it is under GST law. Every person registered under GST is required to file Annual Return under GST law subject to applicability. Released in September, the GST Annual Return was due by 31st March, 2018. Facing many requests for extension, the compliance date is extended for [&hellip...

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GST Advance Ruling filing & Tracking / Taking Action in Subsequent Proceedings

A. FAQs on Filing Applications Related to Advance Ruling and Tracking or Taking Action in the Subsequent Proceedings / Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers Q.1 Who can apply for Advance Ruling under GST? Ans: An application for Advance Ruling can be made by any person who is […]...

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Filing Appeal against GST Registration Order (FORM GST APL-01)

A. FAQs on Filing an Appeal against Registration Order (FORM GST APL-01) Q.1 Who can file an appeal to the Appellate Authority? Ans: Any taxpayer or an unregistered person aggrieved by any decision or order passed against him (with respect to Registration, amendment or cancellation etc.) by an adjudicating authority, may appeal to the App...

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How to pay GST liability declared on voluntary basis (Form GST DRC-03)

How can I make payment against GST liability (tax, interest, penalty and others) based on self-ascertainment of tax before issuance of SCN or within 30 days of SCN under determination of tax?...

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Effective GST Rate and Input Tax credit available to builders

is brought to the notice of buyers of constructed property that there is no GST on sale of complex/ building and ready to move-in flats where sale takes place after issue of completion certificate by the competent authority. GST is applicable on sale of under construction property or ready to move-in flats where completion certificate has...

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