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Procedure to be followed for update DSC under GST Law, 2017

October 30, 2019 1410 Views 0 comment Print

Dear Colleagues, good morning to all of you. I have received suggestions from our colleagues to prepare notes on update DSC issues and procedure to be followed step by step under GST Law,2017 practically ode. So, I am trying to provide detailed notes on what are the steps to be followed for update DSC at […]

Audits by GST Department and procedure to follow

May 27, 2019 42873 Views 6 comments Print

Now we are ready to face new chapter in GST Law i.e. Audit notices from the CGST and SGST officers under Sec. 65 of the CGST Act,2017. So, I am trying to share my knowledge in Audit under CGST Law, 2017.

Assessments by GST Department officers under GST Law

May 27, 2019 4500 Views 2 comments Print

Now GSTN share tax payers data from 01.07.2017 to 31.03.2019 to CGST, SGSTT officers. Based on that data GST officers issue notices of records, ask for submission of details over phone and conduct surprise visits. As a upcoming tax professionals you must know about the procedure of assessments under GST Scenario and what are the […]

Offences and Penalties under GST Scenario

May 26, 2019 30561 Views 2 comments Print

I have received requests from our members and upcoming professionals to provide  notes on Offences and Penalties under GST Scenario. So I am trying to provide notes on the above subject at my best. Dear Collogues total 17 sections deals about offences and penalties from Section 122 to Section 138 of CGST Act. Here with […]

Liability to pay in Certain cases under GST Law

May 26, 2019 18738 Views 2 comments Print

A. Where a taxable person, liable to pay tax under this Act transfers his business in whole or in part, by sale, gift, lease, leave and license, hire or in any other manner whatsoever, the taxable person and the person to whom the business is so transferred shall, jointly and severally  be liable wholly or to the extent of such transfer, to pay the tax, interest or any penalty due from the taxable person up to the time of such transfer , whether such tax, interest  or penalty has been determined before such transfer, but has remained unpaid or is determined thereafter.

Analysis of Integrated Goods and Services Tax Law, 2017

May 20, 2019 8781 Views 0 comment Print

IGST ACT means any transaction relating to Inter-State supply of goods and services or both between two taxable persons (Previously CST Sales or Purchases) situated in different States now treated as IGST transaction under Integrated Goods and Services Tax (IGST) Act,2017.

Practical guide and procedure on Services under GST

May 20, 2019 17157 Views 2 comments Print

The Goods and services Tax is the biggest tax reform India has seen post-independence. Amalgamation of large number of Central and State taxes into a single tax, will help in mitigating cascading effect or double taxation in a major way.

Notes on GST for those who enrolled to be a GST Tax Practitioners

May 20, 2019 2385 Views 1 comment Print

GST is based on the principle of value added tax and either  input tax method  or  subtraction method, with emphasis on voluntary compliance and accounts based system, It is a comprehensive levy and collection on both goods and services at the same time rate with benefit of input tax credit or subtraction of value of penultimate transaction value,

GSTR-9, GSTR 9A & GSTR-9C: Important things to be considered

May 18, 2019 35979 Views 4 comments Print

Important things to be considered before GSTR-9,9A Returns and Reconciliation Statement in GSTR-9C for the A.Y.2018-19 under GST Law

GSTR-9A Filing- Practical study

May 17, 2019 20709 Views 2 comments Print

As per section 44 read with proviso Rule 80(1) of CGST Act and Rules, Every  taxable person(Who choose to pay tax under Composition under Sec.10 of CGST Act,2017) shall furnish the annual return in FORM GSTR- 9A. For the Financial Year 2017-18 to be filled on or before 30th June, 2019 as per Order No. 3/2018- Central Tax-Dated. 31st December, 2018. The New Form of GSTR-9A has been amended vide Notification No. 74/2018-Central Tax-Dated.31st December,2018.

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