Five Important Compliance's to complete by the end of this year – 2018-19

By Agam Gupta July 25, 2019

Business that is busy in complying with the hell lot of compliances under the different act. Any missed compliance will invite heavy penalties and fines that could prove to be very costly to the company.

GSTR 9 - Important clarifications from the government on filing of GST annual return

By Agam Gupta July 18, 2019

GSTR 9 or the annual return for the financial year 2017-18 has to be filed as per the new timelines, but because of so much confusion regarding the mismatches; it becomes a little difficult for industry and professionals to file them correctly.

No GST on supplies by outlets at International airports – Goods news for International Passengers

By Agam Gupta July 1, 2019

Government of India hereby exempting the supplies made by outlets at international airports to outgoing International passengers.

5 Important decisions taken in 35th GST council meeting

By Agam Gupta June 26, 2019

6% presumptive taxation scheme, single GST return, GST Annual return date extended, Extension to file form GST ITC – 04, e-invoicing system introduction

No separate GST registration for multiple branches in different states: AAR Ruling

By Agam Gupta June 24, 2019

AAR has ruled that no separate GST registration shall be required even in case godowns are situated in different states.

GSTR 9, 9A, 9C - Due Date Extended – Annual return for GST for the F.Y 2017-18

By Agam Gupta June 21, 2019

The due date for filing returns in form GSTR 9, GSTR 9A and reconciliation statement in FORM GSTR 9C extended to 31st August 2019.

No GST on workbooks for students: Delhi High Court overrules AAR

By Agam Gupta June 14, 2019

Delhi High Court has overruled the advance ruling by stating that work book will be treated at par with the text book and hence, exempt from GST

32nd GST Council Meeting - GST Exemption Limit Increases to 40 Lakh

By Kanika Sharma January 11, 2019

The Goods and Service Tax (GST) Council in its 32nd council meeting on 10th January 2019 increases the gst registration exemption limit to 40 Lakh from existing 20 Lakh limit.

GST Refund Simplified - Claim Excess ITC Online

By Kanika Sharma January 4, 2019

CBIC has issued a Circular dated 31st December 2018 stating that now documents can be submitted online for filing of GST refund.