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Analysis- Special Audit under GST

Special Audit under GST helps the GST officers to take the assistance of chartered/ cost accountant to determine tax liabilities in complex cases. As a result, professional expertise of a chartered/ cost ensures the government interest in the lawful and legal way for safety....

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Posted Under: Income Tax | ,

13 issues in GST which needs immediate redressal by Government

A Representation is made to GST official and bring to their attention issues related Late Fees levied for delayed filing of GST Return, Separate Returns, No Provision for Revised GST Return, single return for small scale businessmen and composition dealers, Due Date for GST return filing, GST Refund & Claims, grace period for authent...

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Posted Under: Income Tax | ,

Online GST Amendment Batch – Oct 2018 (Registration Open)

TaxGuru and GST Professionals announces its short batch covering GST Audit and Annual Return with detailed Amendments - Oct 2018. Batch start date 28th October’ 2018. ...

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Posted Under: Income Tax | ,

Last Date of Making Changes under GST: Whether a serious affair?

Concerns regarding last date by which everything wrongly done under GST can be undone and every thing which is not done can be done, are looming large midst the professionals facing heat at the crest of their tax audit assignments. This is a comparative view of different provisions of the GST law dealing with the subject so that a conside...

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Posted Under: Income Tax | ,

14 suggestions on Form GSTR- 9 by ICAI

The Institute of Chartered Accountants of India Suggestions on GST Annual Return form- September, 2018 Suggestions on Form GSTR- 9 1. General Issue : Issue A : The information in GSTR-9 , Table 4, 10 & 11 instruction indicate data “May be” taken from GSTR-1, however, table headings uses the word as declared in the [&hellip...

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Posted Under: Income Tax | ,

Whether ITC for FY 2017-18 can be availed only till October 20, 2018

Considering the first year of implementation of GST, major challenge is being faced by the Industry Inc in availing GST input tax credit (ITC) for the financial year 2017-18 after implementation of GST (i.e. July 2017 to March 2018) and lot of divergent views are floating with respect to the last date till which such […]...

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Posted Under: Income Tax | ,

Extend time limit to Furnish Form GSTR–1 & GSTR-3B: GSTBA

GSTBA has requested Finance Minister to extend the due dates for filing Form GSTR-1 and GSTR-3B. Last date of filing the Return GSTR -1 of October 2018 is 10th of November and filling of Form 3B and payment of tax is 20/11/2018 which are falling during Diwali. ...

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Delayed GST Refund attracts Interest: Gujarat HC issues notice to Centre, CBIC and GSTN

M/s. Saraf Natural Stone Vs Union Of India (Gujarat High Court)

While admitting a petition seeking interest / compensation for delay in both provisional as well as final refund of GST beyond stipulated period, the Gujarat High Court has issued notices to Centre, CBIC and GSTN....

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Extend due date of GSTR-3B & GSTR-1: RTCA

It is humbly requested that the time limit to file GSTR-3B & GSTR-1 for the month/quarter of September 2018 may be extended to 31st January 2019 or the necessary amendments may be made in the provisions of section 16(4) and section 39(9) to allow the claim of input credit or to rectify the omissions till the due date to file the annual r...

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Posted Under: Income Tax | ,

Hurry Up! Join 4 day GST Course by Ministry of M.S.M.E.

JOIN 4 day GST CERTIFIED PRACTITIONER course of Ministry of M.S.M.E. at Mumbai, Pune, New Delhi, Chennai, Coimbatore, Goa, Ludhiana, Bangalore, Kolkata, Cochin, Jaipur, Trichy, Hyderabad in October and November 2018 starting from 20th October 2018. WHAT THE GST CERTIFICATION COURSE AIMS AT? The Course aims to facilitate the Graduating Stu...

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Posted Under: Income Tax | ,

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