When the registration of a registered person other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the composition scheme or TDS/ TCS; has been cancelled, the person has to file a final return within three months of the date of cancellation or date of order of cancellation, …
CA Harshil Sheth tweeted about 25 current problems in GST: ITC restrictions in 36(4) and 16(2)(aa). ITC Denial of utilizing u/r 86B. ITC reversal due to 180 days Non-payment. No ITC allowed for CG in Export refund. No ITC allowed for CG & Services in Inverted duty refund. Whole return filling Mechanism. Non Effective GST …
Tax Concept’s Letter to Hon’ble Prime Minister for Serious Issues Regarding GST Date : 11.10.2020 Ref.: TC/20-21/1 To, Hon’ble Prime Minister, Government of India, New Delhi Subject : To attract your kind attention on Serious Issues regarding GST Hon’ble Sir, GST was introduced in India to simplify the Indirect Tax Structure and to promote Ease …
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Golden Opportunity for Non Filers of GSTR-4 and GSTR-10 As CBIC has provided relief in late fees for filing of GSTR-4 and GSTR-10 (If return has been filed between 22.09.2020 and 31.12.2020), this is golden opportunity for non filers of GSTR-4 and GSTR-10. Complete details of this relief with notification are as under: (1.) Relief …
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