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Amit Anant Devdhe

Latest Posts by Amit Anant Devdhe

Reverse Charge Mechanism and Input Tax Credit Time Limits under GST

August 24, 2024 5211 Views 1 comment Print

Summary: Reverse Charge Mechanism (RCM) under the Goods and Services Tax (GST) shifts the tax payment responsibility from the supplier to the recipient for certain notified goods and services. As per Section 9(3) and 9(4) of the CGST Act, 2017, RCM applies to specific services like transportation by a Goods Transport Agency (GTA), legal services, […]

Essential Guidelines for Accurate Filing of GSTR-9 and GSTR-9C: Safeguard Measure for GST Departmental Audits

June 2, 2024 7617 Views 0 comment Print

Discover essential steps to ensure precise filing of GSTR-9 & GSTR-9C, safeguarding against GST audit queries. Stay compliant and stress-free with these expert tips.

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

September 2, 2023 15861 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 376794 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 39975 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 220683 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 52323 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 24219 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 709281 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 120741 Views 32 comments Print

Steps to follow for hassle free IGST refund on Exports

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