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Ca Tarun Garg

Latest Posts by Ca Tarun Garg

Changes in GST effective from 1st October 2022

October 6, 2022 79374 Views 1 comment Print

Stay updated with the changes in GST effective from 1st October 2022. Explore the key provisions of the Finance Act 2022 and their impact on CGST law.

Brief Analysis of GST notifications issued by CBIC on 05th July 2022

July 7, 2022 22536 Views 1 comment Print

Explore the latest GST updates from CBIC issued on 5th July 2022 (Notification No. 09/2022–Central Tax to No. 14/2022–Central Tax). Key changes include E-Cash ledger transfers, GSTIN balance transfers, restrictions on E Credit Ledger, Interest on wrongly availed ITC, GSTR 9 exemption for FY 2021-22, CMP-08 due date, late fees waiver for GSTR-4, extended period for Demand Order issuance, rules for erroneous refund recovery, declaration on non-e-invoice issuance, UPI & IMPS for GST payments, and updates on GSTR 9 & 9C relief for FY 2021-22. Stay informed about the latest GST developments.

Section 194R TDS on Benefits or Perquisite w.e.f. 01.07.2022

June 25, 2022 2196 Views 2 comments Print

Learn about the new Section 194R under the Income Tax Act, 1961. Find out the TDS rate and conditions for deducting TDS on benefits or perquisites.

QR Code in GST

March 28, 2021 13656 Views 0 comment Print

NN 89/2020 (CT) DT. 29.11.2020, waives the amount of penalty payable by any registered person for non-compliance of not mentioning the QR Code on invoices issued between the period from the 1st day of December, 2020 to the 31st day of March, 2021, subject to the condition that the said person complies with the provisions of the said notification from the 1st day of April, 2021.

10 Critical Cases – GSTR 9 & 9C for FY 2018-19

October 5, 2020 62871 Views 17 comments Print

Dear Friends/Taxpayers Recently, CBIC extended the date of filing of GSTR 9 from 30.09.2020 to 31.10.2020. Last date is approaching very fastly and still every taxpayer is facing number of challenges at the time of filing the GSTR 9 like; a) How to report the transactions or supply pertaining to FY 2017-18 in GSTR 9 […]

Analysis of 3 recent GST Notifications dated 09.06.2020

June 11, 2020 2184 Views 0 comment Print

Recently, CBIC issued three notification on 09.06.2020 which deals with extension of validity of E-Way Bill, extend the period to pass order u/s 54((7) and extend the date for transition under GST on account of merger of erstwhile Union Territories of Daman and Diu & Dadar and Nagar Haveli. NN 45/2020: The date of transition […]

No GSTR 1 & GSTR 3B due date extension- Only relief from Interest & Penalty

April 6, 2020 3948 Views 3 comments Print

Recently, CBIC issued the few notifications on  extension of due date of various compliance except for GSTR 1, GSTR 3B etc. due to lockdown. However, Govt. provide some relaxation like waive of late fees in case of delay filing of GST Returns , no interest or interest at reduced rate etc. Part A: For taxpayers […]

39th GST Council Meeting: E-invoicing, GSTR 9 & 9C, New Return

March 16, 2020 8496 Views 0 comment Print

Recently, The GST Council in its 39th GST Council Meeting took the following decisions relating to changes in GST rates on supply of goods and services, law & procedures. Law & Procedure: 1. Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended […]

SOP to be followed by Exporters claiming IGST Refund

January 27, 2020 10980 Views 1 comment Print

Recently, CBIC issued the circular number 131/1/2020-GST in which the standard operating procedure (SOP) to be followed by exporters has been described; 1. This Circular has been issued to verify the existence of exporters and mitigate the risk of fraudulent refund of IGST paid through utilizing the ITC which was availed on the basis of […]

Changes in GST exemption list, RCM List & more w.e.f. 01.01.2020

January 1, 2020 22767 Views 6 comments Print

Recently, CBIC issued the following three notifications in regards to changes in the rate of tax, changes in RCM list & changes in the exemption list. Notification No. 27/2019- CTR 30.12.2019: Changes in Rate of Tax w.e.f. 01.01.2020 Notification No. 28/2019-CTR 31.12.2019: Changes in exemption list w.e.f. 01.01.2020 Notification No. 29/2019-CTR 31.12.2019: Change in the […]

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