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Ca L.gopal Shah

Latest Posts by Ca L.gopal Shah

Govt notifies GST effective dates of 44 Changes in GST Law

September 30, 2024 11271 Views 0 comment Print

Explore the 44 changes in GST law from Finance Act (No-2) 2024, including effective dates for various provisions starting September 27 and November 1.

Pre deposit under GST Appeal can be made through electronic credit ledger

April 14, 2023 17037 Views 2 comments Print

Any payment towards output tax, whether self-assessed in the return or payable as a consequence of any proceeding instituted under the provisions of GST Laws, can be made by utilization of the amount available in the electronic credit ledger of a registered person

Clarification to deal with difference in ITC availed in GSTR-3B as compared to GSTR-2A

December 31, 2022 3504 Views 0 comment Print

Clarifying the difference between ITC availed in GSTR-3B and GSTR-2A according to GST policy wing Circular No. 183/15/2022-GS. Get details about the FY 2017-18 and 2018-19 policies here!

Grand Father Rate / NAV of all Mutual Funds as on 31st Jan 2018

July 25, 2019 82905 Views 1 comment Print

1. Since 1 April, 2018, long-term capital gains (LTCG) made on redemption of equity mutual funds have been subject to 10% tax. 2. The tax is applicable on LTCG made by the investor over and above Rs 1 lakh a year. 3. However, the LTCG made till 31 January, 2018, have been grandfathered, so the […]

Order of utilization of GST input Tax Credit restored to old method

April 4, 2019 4917 Views 0 comment Print

Rules 88A :Order of utilization of input Tax Credit- Restore to old method of set off of Input tax credit New GST Rules 88A as per Notification no 16/2019 dated : 29th March 2019 has restore the set of Input Tax Credit utilization in the old method with minor modification in order of set off. […]

Annexure IV: To adopt old GST rate in ongoing real estate projects

April 3, 2019 56241 Views 18 comments Print

GST Form Annexure IV- for Real Estate Project to be declare to the Jurisdictional Commissioner one time option to adopt old GST rate in ongoing projects Source- CGST (Rate) Notification No 03/2019 dated 29th Mar 2019 related to Real Estate Projects GST Annexure IV for Real Estate Builder to declare to the Jurisdictional Commissioner, one […]

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