vinodchaurasia's Posts - Page 2

GST on Custom House Agents

This article discusses in detail about the GST taxability on Custom house Agents. Customs House Agent means a person licensed, temporarily or otherwise, under the regulations made under sub-section (2) of section 146 of the Customs Act,1962 (52 of 1962);...

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Can filling of GSTR-3B be avoided by filing GSTR-1, 2 & 3?

This article discusses in detail whether GSTR-3B is to be filed mandatorily or not when it entails huge tax liability due to submission of some wrong information & non revision of the same or filing of the same can be avoided filing of GSTR-1, 2 & 3?...

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GST on Director’s Remuneration

This article discusses in detail about GST on Services of director i.e. sitting fees, commission etc. The government has power u/s 9(3) of CGST Act & u/s 5(3) of IGST Act, to notify the levy of GST on RCM basis on goods or services....

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How to resolve errors made in GSTR 3B?

This article discusses in detail about solutions to resolve errors made in GSTR-3B.A lot of doubts are being raised about errors or mistakes made by the taxpayers in filling of GSTR-3B return. As GSTR 3B cannot be revised, it makes the taxpayers worried about the possible consequences due to errors committed....

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TCS on E-Commerce Operators (ECO) under GST

This article discusses in detail about Tax collected at source (TCS) on E-commerce under GST....

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E-Way rules under GST

This article discusses in detail about E-way rules prescribed under GST. E-way bill is a kind of permit in electronic format that will have details of goods being transported. The date of from which E way bill would come into force has not been notified yet....

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FAQs on Miscellaneous transitional provisions under GST

This article attempts to simplify the miscellaneous transitional provisions under GST for better understanding. What types of forms are required to filed in relation to Transition to GST from earlier laws? 2 different types of forms have prescribed in relation to GST transition. Summary of these forms is as below...

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GST registration cancellation procedure

Through GST migration process, all the taxpayers registered under existing laws have been automatically migrated to GST regime. But the exemption threshold limit for registration under GST has been increased to Rs. 20 Lakhs. Such persons below taxable limit apply for cancellation of registration or may be cancelled by proper officer on hi...

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GST: How is Input Tax Credit Used?

Introduction: This article discusses in detail about adjustment order of Input tax credit under GST. Query:  As per rule first IGST has to be adjusted in CGST and then SGST, but because of lack of knowledge, IGST has been adjusted 50-50 against tax liabilities as per below screen shot and submitted GSTR 3B, and deposited […]...

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GTA not covered under reverse charge

Introduction: This article discusses in detail about GTA not covered under reverse charge under GST regime. Query: In case of GTA, there is reverse charge under GST but some transporter are giving invoice with charging GST on invoice itself what to do in such cases? Whether can transporter also charge GST @12%? Ans. Vide notification [&he...

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