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Archive: 30 May 2019

Posts in 30 May 2019

New GST Return Types – Sahaj & Sugam

May 30, 2019 9048 Views 0 comment Print

The Government is about to unveil new GST return types known as Sahaj & Sugam from later this year – which will staggeringly easier GST compliance for small businesses. I have provided a brief outline of the same below in this article – I hope you find it helpful. GST SAHAJ & GST SUGAM Return […]

GST: Scrutiny of self assessed returns filed by registered persons

May 30, 2019 35961 Views 3 comments Print

SGST – Scrutiny of self assessed returns filed by registered persons -Discrepancies noticed – Failure to take corrective measures to rectify the discrepancies – Completion of assessments – guidelines issued- reg. Office of the Commissioner of State Goods and Services Tax Department Government of Kerala, Thiruvananthapuram No. CT/6845/2019-C1 Dated 30/05/2019 Circular No. 7/2019 Sub:- SGST […]

Solution to GSTR 9 Queries (GST Annual Return)

May 30, 2019 80070 Views 123 comments Print

1. Annual Return Form? Form GSTR 9 2. Filing by whom? Every Registered Person 3. Turnover Criteria for GSTR 9? To be filed irrespective of Turnover in FY 2017-18 4. Form to be filed PAN or GSTN wise? GSTN wise i.e. separately for each GSTN 5. Applicable for Registered persons registered on or before? For […]

Draft Copyright (Amendment) Rules, 2019

May 30, 2019 993 Views 0 comment Print

The following draft of certain rules to amend Copyright Rules, 2013 is hereby given and the draft will be taken into consideration after the expiry of a period of thirty days after 30th May, 2019. Objections or suggestion, if any, may be sent to the Joint Secretary to the Government of India, Ministry of Commerce […]

FRYUMS- GST Exempt or Taxable

May 30, 2019 16248 Views 0 comment Print

1. Everyone, especially in Gujarat, loves Fryums. However on a lighter note it seems that the advance ruling authorities in Gujarat do not love it so much so as to merit its classification as exempted goods. They have held (re: Sonal Product- Advance Ruling No. GUJ/GAAR/R/2019/03) that fryums shall be subjected to tax at the […]

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