GST Article

Extended Due Date for Normal Taxpayers Filing Form GSTR-3B and GSTR-1 (Feb, 2020, March, 2020, April, 2020,)

Extended Due Date for Normal Taxpayers Filing Form GSTR-3B:- Person having aggregate turnover > 5 Cr. Rupees in preceding Financial…

6 years ago

Power to Arrest In GST and SAFEGUARDS

Power to Arrest  [Section 69] Where the Goods and Service tax Commissioner has reasons to believe that a person has…

6 years ago

Income Tax and GST/Indirect Tax Compliance Matters Due Date Extended || Chart of Extended Important Due Date

Finance Minister announces several relief measures relating to Income Tax and GST/Indirect Tax compliance matters across Sectors in view of…

6 years ago

GST Return Due Dates to February 2020

Date  Particular 31st March 2020 GST GSTR 9 - All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP GST GSTR…

6 years ago

Eligibility and conditions for taking input tax credit with Protocol and Example to avail and utilise the Input tax credit

The protocol to avail and utilise the Input tax credit of these taxes is as follows: Credit of (CGST/SGST/UTGST/IGST) To…

6 years ago

Due Return dates for Compliances under GST month of January/February-2020

Due dates for Compliances under GST Date  Particular   GSTR 9 –ALL registered persons having an aggregate turnover of more…

6 years ago

Key Highlights of Budget 2020 (Announcements) with copy of Union Budget

Key Highlights of Budget 2020 (Announcements) Budget Income Tax Announcements Income Tax Rate 10% income tax rate for Income between…

6 years ago

Due Date of GSTR-9 and GSTR-9C for FY 2017-18 extend (in 3 Group)

Due Date of GSTR-9 and GSTR-9C for FY 2017-18 it has been extend Considering the difficulties being faced by taxpayers…

6 years ago

Composite Supply and Mixed Supply under GST ||Difference Between Composite Supply and Mixed Supply

Composite Supply and Mixed Supply under GST Introduction- The taxable event under Goods and Service Tax (GST) is “supply of…

6 years ago

GST Audit Provisions Turnover based Audit/ Normal Audit/ Special Audit

GST Audit Provisions Turnover based Audit/ Normal Audit/ Special Audit GST Audit define in Sub-section 13 of Section 2 “audit”…

6 years ago