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Archive: 27 January 2021

Posts in 27 January 2021

Section 44 of CGST Act 2017 – Annual GST Return

January 27, 2021 98328 Views 7 comments Print

he Annual GST Return is a summary of the monthly/quarterly returns filed by a taxable person. It is basically a comprehensive return containing all the transactions that occurred and reported in the periodical returns filed during the financial year.

Termination of CVD Investigation on imports of Soda Ash from Turkey

January 27, 2021 642 Views 0 comment Print

Termination of Countervailing Duty Investigation concerning imports of Soda Ash originating in or exported from Turkey.

CBIC clarification on ITC claim in case of QRMP system under GST

January 27, 2021 12153 Views 0 comment Print

On 16th January Twitter user Sudhir Parmar has asked CBIC two question related to claim of ITC in case of filing of Quarterly Return by Supplier. Question asked were as follows:- 1. Will the Buyer of QRMP opter get ITC each month if the tax payer files R1 at quarter end, instead of uploading invoices […]

Can we charge more fees from GST Clients? To know more, read below….

January 27, 2021 14385 Views 1 comment Print

Background: In today’s era we all are looking forward to maximize our returns, may be in the form of fees from our clients or in form of Salary & Perks from our organization. In this tech-savvy world also, the maxim still holds true: “To Get What You Want, Help Others to Get What They Want” […]

GST Provisional Section 83 Attachment cannot be invoked if no pending proceedings

January 27, 2021 1134 Views 0 comment Print

Piyush Shamjibhai Vasoya Vs Union of India (Gujarat High Court) Indisputably, in the case on hand, no proceedings under Section 62 or Section­ 63 or Section ­64 or Section ­67 or Section ­73 or Section ­74 of the Act have been initiated or pending against the writ ­applicant. In the absence of pendency of any […]

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