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Ca Stanly James Fca

"Youtuber - GST Talk Stanly."

Latest Posts by STANLY JAMES

Contractors under GST – Complications

March 3, 2023 3180 Views 0 comment Print

Explore the complications faced by contractors under GST, including billing delays, reconciling income tax and GST figures, and proposed solutions for smoother operations.

Non-Payment of Consideration within 180 Days – Traders in Big Trouble – ITC not eligible

February 14, 2023 3258 Views 0 comment Print

Fulfill your payment obligations to the supplier within 180 days & save yourself from legal & financial repercussions. Non-payment of consideration within 180 days can put traders in big trouble – ITC not eligible as per Section 16(2)(d).

Late Fees On Filing of Annual Return Form GSTR-9 In GST

January 21, 2023 85983 Views 4 comments Print

Explore the late filing fees under GST for various returns like GSTR1, GSTR3B, GSTR-4, GSTR-7, GSTR 9, and GSTR9C. Understand the maximum late fees per return and relevant notifications. Learn about the concerning issue related to the delay in filing annual return GSTR 9 and the potential impact on the taxpayer.

Flats & villas without GST & cancellation of Flat bookings- Latest Update

January 10, 2023 4722 Views 2 comments Print

As per the existing Rules under GST construction and sale of flats/ residential villas for which effective GST @ 1% & 5% is applicable for affordable residential units and others respectively. 

Input Tax Credit Mismatch Now Solved

January 3, 2023 6747 Views 0 comment Print

Find out how the Commissioner CBICs Circular No. 183/15/2022-GST solved the Input Tax Credit Mismatch between GSTR1 & 2A for 2017-18 & 2018-19. Learn more!

Need for an amnesty scheme in GST

January 2, 2023 7305 Views 1 comment Print

GST Law in India – need for an amnesty scheme? Find out more on the complex returns filing process and current mismatching notices from GST authorities

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