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GST MAGAZINE UPDATE MONTH OF JUNE 2021 || ONLINE PUBLICATION- 18.06.2021

GST MAGAZINE UPDATE MONTH OF JUNE 2021 || ONLINE PUBLICATION- 18.06.2021 Pages-31 Click Below link for Buy INR 25.00 – Purchase Checkout Added to basket S.No CONTENTS Page No. 1. Important GST Due Date Calendar with  For the registered persons who have failed to furnish the return...

GST MAGAZINE UPDATE MONTH OF JUNE 2021 || ONLINE PUBLICATION- 18.06.2021

Pages-31

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S.No

CONTENTS

Page No.

1.

Important GST Due Date Calendar with 

  • For the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2017 to April, 2021, by the due date:
  • For the tax period of June, 2021 onwards or quarter ending June, 2021 onwards
  • Form GSTR 3B: Due dates, Tax payment, Late Fee and Interest
4-10

2.

Fifth Amendment, 2021 to CGST Rules 2017

  • Notification No. 27/2021 – Central Tax – Dated- 1st June, 2021 
11
3.

Article on composition scheme-Amended up to 01.06.2021 

  • Introduction
  • The Turnover Limit for the Composition Levy
  • Persons not entitled to avail composition scheme
  •  Composition Scheme. Tax Rate
  • After- 01.04.2019 (Composition Scheme & Presumptive Scheme)
  • What Happened Turnover during a financial year exceeds the limit (CGST Section 10 (3))
  • CGST Section 10 (5)
  • Billing
  •  Palace of Supply
  •  E-Commerce Operator
  • Input Tax Credit and Restriction of collection of tax
  • Payment of Tax
  • Filling of return
  • Important Due Dates and Form
  •  Penalty for delay filing of GSTR 4/CMP-08
12-23
4.

Important Case Laws/ Advance Ruling by AUTHORITY ON ADVANCE RULINGS– Month of June-2021

  • In re Udupi Nirmithi Kendra (GST AAR Karnataka):-Authority for advance rulings explains Requirement of TDS under Sec. 51 of CGST Act 2017-
  • In re M/s Wave Colour Techniks (GST AAR Karnataka):- GST on Machinery used for processing & packing of raisins & sold to framers & farmer clusters- 
24-25
5.

Case Name law: – Vennapusa Venkata Subba Reddy Vs Union of India

  • Fake GST invoices case: High court ask petitioner to approach Court of Special Judge for Economic Offences
26-31

 

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