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Goods and Services Tax : The Finance Bill 2025 proposes 11 significant amendments to GST provisions, addressing anomalies and introducing new mechanisms. E...
Goods and Services Tax : ITC Refund Challenges for Exporters Who Cancel Their GST Registration : A Case Study on GST Procedural Hurdles and System Limitati...
Goods and Services Tax : Budget 2025 brings key GST amendments, affecting ITC claims, compliance, and penalties. Learn how these changes impact businesses,...
Goods and Services Tax : Explore Income Tax systems, from Form 26AS and AIS for tax data to CPC-ITR and faceless assessments ensuring transparency and effi...
Goods and Services Tax : Learn the mandatory details for a tax invoice under Rule 46 of CGST, including GSTIN, invoice number, HSN/SAC codes, tax rates, an...
Goods and Services Tax : The GST Council has deferred decisions on insurance premium taxation, granting more time to the GoM to finalize its recommendation...
Goods and Services Tax : Tirumala Tirupati Devasthanam gets GST exemptions on religious services, but GST of ₹36.28 crore was paid in 2024-25. Details of...
Goods and Services Tax : NBEMS stopped collecting GST on course fees per court order. Refund processing has begun, but no enquiry has been instituted. Deta...
Goods and Services Tax : Tobacco tax revenue contributed 1.27%-2.75% of Gross Tax Revenue from 2016-2024. Funds are allocated across government programs, i...
Goods and Services Tax : The GST Council deferred a decision on reducing GST on health and life insurance premiums in its 55th meeting as GoM sought more t...
Goods and Services Tax : Detailed analysis of the Chhattisgarh High Court ruling in Abhiram Marketing Services Limited Vs Union of India regarding GST adju...
Goods and Services Tax : Madras HC directs GST assessment order as SCN due to exceeding scope of notice. Detailed case of discrepancies in GSTR-3B vs. GSTR...
Goods and Services Tax : M/s. Elite International through its Proprietor Shri Rohan Arora Vs Commissioner of CGST Delhi North And Ors. (Delhi High Court) D...
Goods and Services Tax : Allahabad High Court rules excess stock cases must be handled under Sections 73/74, not Section 130, quashing tax proceedings agai...
Goods and Services Tax : Gauhati High Court revokes GST registration cancellation, allowing restoration if statutory dues are paid. Read the full judgment ...
Goods and Services Tax : GST applicants in Maharashtra & Lakshadweep must complete biometric Aadhaar authentication & document verification at GST Suvidha ...
Goods and Services Tax : Maharashtra Sales Tax Tribunal (MSTT) launches a website for case updates, hearings, and judgments, replacing physical cause lists...
Goods and Services Tax : GST advisory clarifies E-Way Bill rules for goods under Chapter 71, excluding HSN 7117. Mandatory in Kerala; voluntary EWB generat...
Goods and Services Tax : Clarifications on GST registration for suppliers on e-commerce platforms in Maharashtra. Covers principal place of business, autho...
Goods and Services Tax : The Union Budget 2025-26 introduces customs reforms to boost trade and domestic manufacturing. January GST collections hit ₹1.95...
Section 31 – Issue a revised invoice against the invoice already issued during the period beginning with the effective date of registration till the date of issuance of certificate of registration to him – within one month from the date of issuance of certificate of registration
Introduction of form:- GSTR-1 is a monthly return that summarizes all outward supplies that should be filed by every registered dealer. Due Date of filing GSTR 1 for the month of July 2017 is due on 5th September 2017. GSTR 1 for the month of August 2017 is due on 20th September 2017. From the month of September 2017 GSTR 1 is required to be filed within 10th of next month.
Applicability: Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees. (However the registered person or, as the case may be, the transporter may, at his option, generate and carry the e-way bill even if the value of the consignment is less than fifty thousand rupees).
The Goods and Services Tax (GST) tax was introduced on 1st of July 2017. The last date for payment of GST for the month of July 2017 was 25th August 2017. Payment of GST is complete only when amount of tax payable is debited from electronic cash / credit ledger.
A very effective grievance redressal mechanism for GST is required. Response to some genuine grievances should be published for the benefit of all.
AS GSTR-2 filing date is very near (10th of Sept’17 for JULY’17 Return), So detailed Analysis & LIVE DEMO on HOW TO FILL GSTR – 2 is covered in the VIDEO. HOPE it will be useful for readers in filing GSTR-2. Click the link below to watch the video on External Website Namely Youtube- https://youtu.be/tft73Ey6yy0
In each return we need to fill details of ZERO RATED, NIL RATED, EXEMPT & NON GST SUPPLY either for OUTWARD SUPPLY or for INWARD SUPPLY
If the e-way bill is generated neither by Consignor nor by Consignee and the goods are handed over to transporter, then, Transporter must generate e-way bill. However, transporter is not responsible to generate an e-way bill in case of transport by railway, by air or by vessel.
Exporters and Suppliers to SEZ units are under a confused state right. With unsettled Law and continous amendments is adding to the confusing. In this article we are trying to clear the air by providing detail list of documents required to be submitted along with a LUT/ BOND
First GSTR 1 is to be filed by 5th September.Have mentioned in this articles how the details are to be submitted. Due date for filing GSTR 1 of July 2017 is 05TH SEPTEMBER 2017.
