WHETHER BLOCK CREDIT PROVISIONS WOULD BE APPLICABLE ON FREE SAMPLES ?? Leave a Comment / GST / TaxConcept / June 18, 2020 / GST, GSTR, ITC
NO ITC ON GOODS AND SERVICES RECEIVED AND USED IN CONSTRUCTION OF WAREHOUSE : AAR Leave a Comment / GST / Akshit Gadhia / May 28, 2020 / AAR, GST, ITC
FIRST TIME IN THE HISTORY OF GST : RECTIFICATION OF GSTR-3B ALLOWED Leave a Comment / GST / TaxConcept / May 27, 2020 / GST, GSTR, ITC
FUNCTIONALITY TO TRANSFER ITC THROUGH FORM ITC-02A ENABLED ON GSTN PORTAL Leave a Comment / GST / TaxConcept / May 26, 2020 / CGST RULES, GST, ITC
AMENDMENT IN SECTION 140 OF THE CGST ACT FROM 1st JULY, 2017 Leave a Comment / GST / TaxConcept / May 19, 2020 / GST, ITC
UPDATED CGST RULES BY CBIC (UPDATED UP TO 3rd APRIL, 2020) Leave a Comment / GST / TaxConcept / April 12, 2020 / CBIC, CGST RULES, EWAY BILL, GST, GSTAUDIT, GSTFRAUD, GSTR, GSTR-9, ITC
CBIC TEMPORARILY SUSPENDS ITC RESTRICTIONS IN GST TILL AUG, 2020 Leave a Comment / GST / TaxConcept / April 4, 2020 / GST, GSTR, ITC
CBIC ISSUES NOTIFICATIONS TO HELP TAXPAYERS IN THE WAKE OF COVID-19 Leave a Comment / GST / TaxConcept / April 3, 2020 / EWAY BILL, GST, GSTR, ITC
COMPLIANCE RELIEFS IN THE WAKE OF COVID-19 PANDEMIC Leave a Comment / COMPANY LAW, GST / TaxConcept / April 3, 2020 / BANK, BANK OF BARODA, COMPANY, DIRECT TAXATION, GST, GSTR, ITC, MCA, RBI, ROC, STATE BANK OF INDIA
LINKING OF GSTR-1 WITH GSTR-3B AND GSTR-3B WITH GSTR-2A Leave a Comment / GST / TaxConcept / March 17, 2020 / GST, GSTFRAUD, GSTR, ITC
GST ITC REVERSAL IF RECIPIENT FAILS TO PAY TO SUPPLIER WITHIN 180 DAYS Leave a Comment / GST / TaxConcept / March 16, 2020 / GST, GSTR, ITC
39th GST COUNCIL MEETING UPDATES ACCORDING TO SOURCES Leave a Comment / GST / TaxConcept / March 14, 2020 / GST, GSTAUDIT, GSTR, GSTR-9, ITC
CAN WE CLAIM ITC ON EXPENDITURE RELATED TO CSR ACTIVITIES ?? Leave a Comment / GST / TaxConcept / March 13, 2020 / COMPANY, GST, ITC
JUST IN : GST COUNCIL TO DEFER NEW RETURNS, E-INVOICING & TO EXTEND DUE DATE FOR JAN, 2020 GSTR-3B Leave a Comment / GST / TaxConcept / March 10, 2020 / E-INVOICE, EXPORTERS, GST, GSTR, ITC
ONE ARRESTED IN DELHI FOR AVAILING FAKE ITC OF RS. 12 CRORE FROM 30 FAKE FIRMS Leave a Comment / GST / TaxConcept / March 8, 2020 / GST, GSTFRAUD, ITC
REPLY FORMAT FOR NOTICE UNDER SECTION 50 OF THE CGST ACT, 2017 Leave a Comment / GST / TaxConcept / February 23, 2020 / GST, GSTR, ITC
INTEREST U/S 50 OF CGST ACT SHOULD BE CHARGED ON NET LIABILITY : MADRAS HC Leave a Comment / GST / TaxConcept / February 16, 2020 / GST, GSTR, ITC
INTEREST UNDER SECTION 50(1) OF THE CGST ACT SHALL BE CHARGED ON NET CASH LIABILITY. WE WILL GIVE PROSPECTIVE EFFECT ON IT : CBIC TWEETED Leave a Comment / GST / TaxConcept / February 15, 2020 / GST, GSTR, ITC
CBIC NOTIFIES DUE DATES FOR GSTR-3B OF JAN, 2020 TO MARCH, 2020 IN A STAGGERED MANNER (FOR TAXPAYERS UP TO TURNOVER OF 5 CRORE IN PREVIOUS F.Y.) Leave a Comment / GST / TaxConcept / February 5, 2020 / GST, GSTR, ITC
CHANGES IN CGST ACT AFTER UNION BUDGET, 2020 Leave a Comment / GST / TaxConcept / February 1, 2020 / GST, GSTAUDIT, GSTR, GSTR-9, ITC
REPLY FORMAT FOR NOTICE UNDER RULE 36(4) OF THE CGST RULES, 2017 Leave a Comment / GST / TaxConcept / January 26, 2020 / GST, GSTR, ITC
GST DEPARTMENT STARTED SENDING NOTICES UNDER RULE 36(4) OF THE CGST RULES, 2017 Leave a Comment / GST / TaxConcept / January 25, 2020 / GST, GSTR, ITC
REPLY FORMAT FOR NOTICE UNDER SECTION 16(4) OF THE CGST ACT, 2017 Leave a Comment / GST / TaxConcept / January 24, 2020 / GST, GSTR, ITC
GST DEPARTMENT STARTED SENDING NOTICES UNDER SECTION 16(4) OF THE CGST ACT, 2017 Leave a Comment / GST / TaxConcept / January 23, 2020 / GST, GSTR, ITC
IS A PERSON SUPPLYING ONLY EXEMPTED GOODS LIABLE TO PAY TAX UNDER RCM ? Leave a Comment / GST / TaxConcept / January 8, 2020 / GST, GSTR, ITC
EXCEL SHEET FOR CALCULATION OF ITC TO BE CLAIMED AS PER RULE 36(4) (i.e. GSTR-2A BASED ITC RULE) Leave a Comment / GST / TaxConcept / November 23, 2019 / GST, ITC
GUJARAT HC ISSUES NOTICE TO GST COUNCIL & GSTN FOR ‘20% ITC RULE IN GST’ Leave a Comment / GST / TaxConcept / November 16, 2019 / GST, GSTR, ITC
OUR REPRESENTATION TO HON’BLE FINANCE MINISTER AND GST COUNCIL FOR EXTENSION OF DUE DATE FOR CLAIMING ITC FOR THE F.Y. 2018-19 Leave a Comment / GST / TaxConcept / October 18, 2019 / GST, ITC
DIFFERENT ASPECTS OF NOTIFICATION NO. 49/2019-CT, DATED 09.10.2019 Leave a Comment / GST / TaxConcept / October 15, 2019 / GST, ITC
ANALYSIS OF GST NOTIFICATIONS ISSUED BY THE CBIC ON 09th OCT, 2019 Leave a Comment / GST / TaxConcept / October 10, 2019 / GST, GSTR, GSTR-9, ITC
