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Arup Dasgupta

Latest Posts by Arup Dasgupta

Amnesty April 23 – 49th GST Council Meeting

April 1, 2023 5568 Views 0 comment Print

Amnesty April 2023: Explore the impact of the 49th GST Council Meeting decisions, including waiver of late fees for GSTR 4, GSTR 9, and GSTR 10. Key relief measures for MSMEs, revocation applications, and more.

FAQ About GST Refund Rejection Order and Recredit of ITC Under PMT 03

September 9, 2021 27267 Views 1 comment Print

#1 I have been served with a SCN for a refund application. From where can I get the SCN and reply to the same? Reply : Please visit the common portal www.gst.gov.in and you can check the additional orders and notices where the SCN would be present. Alternatively Please visit the common portal www.gst.gov.in and go […]

TDS under 194Q – Clarifications on FAQ

July 2, 2021 38172 Views 7 comments Print

Clarifications on TDS under Section 194Q of Income Tax Act, 1961 As per Section 194Q of Income Tax Act, 1961, buyer a) purchasing any goods in value exceeding Rs. 50,00,000/– in a financial year  & b) having his turnover from business or profession in excess of Rs. 10 crores, in immediately preceding financial  year, c) […]

Compulsory Registration for TCS under GST of e-Commerce Operator

June 10, 2021 10545 Views 0 comment Print

In the wake of Covid 19 a number of businesses have taken the business online wherein they are selling their services or goods through some e commerce operator. Hence many new e commerce operators have also started expanding since the last year and during the second wave, there are many new players in the block. H

How to Pay RCM In Real Estate for Purchase from Unregistered Suppliers

July 7, 2020 37701 Views 5 comments Print

How to pay RCM by a Real Estate Promoter or developer on the shortfall in procurement from Registered Persons? Notification 03/2019 Central Tax (Rate)  dated 29th March 2019 brought in yet another major change which had a huge impact on the real estate sector. Though the buyers of the flat saw this as a huge […]

Refund Under GST – Status of Application

June 19, 2020 6717 Views 0 comment Print

With the Covid 19 situation changing the dynamics of business huge reliance is placed by the taxpayers on the refunds available under the various laws. GST being no exception is also flooded with applications for refunds specially as for many MSMEs working capital tied up in refund is a huge challenge. However as the entire […]

Rate of Credit Note on Change in GST Rates of Goods or Services – Old or New

June 16, 2020 19626 Views 0 comment Print

Credit notes issued after change in rate of tax in respect of goods or services When ever there is a rate change in the goods or services, the tax payers need to revisit their cost structures and business process. Though anti profiteering is one of the major concerns, one key confusion that arises is whether […]

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