GST Late fee waiver and recommendations of 40th GST council meeting
Goods & Service TaxThe GST Council has made the following recommendations on Law & Procedures changes as per 40th GST Council meeting dated June […]
Goods & Service Tax
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Clarification with respect to the applicability of GST on directors remuneration
Goods & Service TaxApplicability of GST on directors remuneration Applicability of GST on Directors remuneration and liability to pay GST under RCM on
Various error messages and their resolution while filing GSTR3B through SMS
Goods & Service TaxS.No. Error/Information message Error/ Information Description Solution 1 Invalid input. For Help, please SMS HELP <space> <Return Type> E.g.
All about filing of Nil Form GSTR-3B through SMS
Goods & Service TaxGovernment had introduced rule 67A in the wide notification no 38/2020 dated 05/05/2020. Rule 67A is about Manner of furnishing
All about Form GST ITC-02A for transfer of input tax credit
Goods & Service TaxKnow about Form GST ITC-02A prescribed under rule 41A Know about Form GST ITC-02A prescribed under rule 41A [ Transfer
List of goods and services under RCM (reverse charge mechanism) in GST with notifications
Charts and Tables, Goods & Service TaxUpdated List of goods and services falling under RCM under GST U/s 9(3) The RCM list under GST 2024 provides
Due date for filing GSTR-9 & GSTR-9C for F.Y 2018-19 extended till Sept 30, 2020
Goods & Service TaxCBIC vide Notification No. 41/2020 – Central Tax Dated May 05, 2020 further extended the time limit for furnishing of
PMT-09 : Paid GST under wrong head? Correct it by filling PMT 09
Goods & Service TaxMuch awaited form PMT-09 is available on common GST portal. PMT 09 was originally notified by notification No. 31/2019 – Central
GST: Treatment of an advance received for service contract which subsequently got cancelled
Goods & Service TaxCircular No.136/06/2020-GST, dated 03.04.2020 had been issued to clarify doubts regarding relief measures taken by the Government for facilitating taxpayers