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Amit Anant Devdhe

Latest Posts by Amit Anant Devdhe

All About ‘Electronic Credit Reversal & Reclaimed Statement’ in GST: Do’s & Don’ts

September 2, 2023 15270 Views 0 comment Print

To enhance compliance with regards to ITC utilization and the accurate reporting of ITC availment, ITC reversal, ITC re-claimed and Ineligible ITC information in GST returns by taxpayers, CBIC continuously implementing certain measures.

GSTR-9 & GSTR-9C – All aspects, Mandatory & Optional Tables for FY 2021-22

November 28, 2022 364455 Views 12 comments Print

Demystify GSTR-9 & GSTR-9C for FY 2021-22. Understand the mandatory and optional tables and deadlines for GST return filing.

Suo moto cancellation of GST registration – Reasons, Withdrawal & Actions to Activate

September 19, 2022 37626 Views 0 comment Print

Explore the intricacies of Suo Moto cancellation of GST registration – Reasons, Withdrawal & Actions to Activate. Learn about the grounds for initiation, withdrawal procedures, and steps to reactivate. Understand the impact on businesses and the latest notices issued by the GST department. Stay compliant and informed to navigate the complexities of GST registration effectively.

All about Clause 44 of FORM 3CD of Tax Audit Report

September 10, 2022 200217 Views 2 comments Print

Unlock the insights into the intricate details of Clause 44 in Form 3CD of Tax Audit Report. Navigate through the breakdown of total expenditure under GST, addressing complexities and considerations for accurate reporting. Stay informed for seamless compliance.

Inter head transfer for Tax paid under GST – Form GST PMT-09

September 9, 2022 50115 Views 3 comments Print

Correct tax payment errors effortlessly! Learn how to use Form GST PMT-09 to transfer taxes, interest, penalty, or fees from one head to another in the Electronic Cash Ledger. Follow a step-by-step guide for intra-head or inter-head transfers on the GST Portal. Stay updated on the availability of modified PMT-09 for cash transfer between GSTINs under the same PAN. File with confidence and ensure accurate cash ledger balances. Explore this much-awaited utility for smoother tax compliance.

Sunset date for claiming Income Tax exemption for SEZs – Extension Needed

June 5, 2020 23427 Views 3 comments Print

Sunset date for claiming Income Tax exemption for SEZs – Time to further extend the sunset date mentioned under Section 10AA of the Income Tax Act, 1961 considering difficulties faced by SEZ Units to commence the production due to restriction placed for controlling pandemic Covid-19. Article explains Sunset date for claiming Income Tax exemption for […]

Bill to-Ship to Transactions and its Place of supply in GST regime (Updated)

April 18, 2020 686211 Views 119 comments Print

In today’s business Bill to – ship transactions are often occurrence. The main benefit of any subsequent sale during the movement of goods is exempt from tax leads to do a proper tax planning’s in current regime.

Refund of IGST paid on Exports – All steps at a glance

February 12, 2018 117180 Views 32 comments Print

Steps to follow for hassle free IGST refund on Exports

JSON file errors and Possible suggestions/Actions to be taken….

September 20, 2017 140040 Views 26 comments Print

Filing GST returns…?? As all GST returns have to be filed online only using either offline GST return tool or punching online on portal, it have all possibilities to get error if you have selected to upload the return using offline GST return tool using either Excel template or CSV files.

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May 2024