November 15, 2018
Resolve GST Queries of the MSMEs

CBIC Sets up Help Desks to Resolve GST Queries of the MSMEs

Source: Times of India The Central Board of Indirect Taxes and Customs (CBIC) will monitor the grievances of the MSMEs relating to GST on a daily basis. This is being […]
October 29, 2018
Issues Revolving Around GST Audit & Annual Return

Issues and Challenges Revolving Around GST Audit & Annual Return and Precautions for Compliances

GST Audit is mandatory for every registered person whose aggregate turnover in a financial year exceeds ₹ 2 Crores which should be computed for the company on PAN India basis […]
October 29, 2018
Maharashtra & Rajasthan AAR under GST

Maharashtra & Rajasthan Authority of Advance Ruling under GST

Maharashtra AAR: Electric Overload Travelling Grab Crane classifiable under HSN 84261100 taxable at 5% IGST Maharashtra AAR held that ‘Electric Overload Travelling Grab Crane (EOT Grab Crane)” to be supplied […]
October 23, 2018
GST Authority for Advance Ruling

Latest Judgments by GST Authority for Advance Ruling

Source: GST Sutra Punjab AAR: Forward contract settled by differential rate payment considering prevailing market rate constitutes ‘securities’, not liable to GST • Punjab AAR held that forward contract in […]
October 23, 2018
Lottery an Actionable Claim

‘Lottery’ an Actionable Claim, Liable to GST, Upholds Levy of Differential Tax: Calcutta HC

Source: TaxGuru • HC held that lottery can be taxed under Central CGST Act as well as West Bengal (WB) GST Act, 2017 while rejecting assessee’s plea that lottery is […]
October 23, 2018
GSTR-3B Filing Due Date

GSTR-3B Filing Due Date Extended till October 25, 2018

Source: The Economic Times The Finance Ministry on Sunday extended the deadline for filing summary sales return GSTR-3B for the month of September by five days i.e. till October 25. […]
October 22, 2018
GSTR-4 Return Filing

GSTR-4: Meaning, Eligibility, Due Date, Format, Process & Penalty

Under the broad and crystal clear circumference of GST regime, every taxpayer needs to execute his/her liability seriously and on time. Keeping in view one’s, ease various kinds of GSTR […]
October 18, 2018
GSTR 4 Update

GSTR-4 Update: Composition Dealers not required to furnish ‘inward supply’ details in quarterly returns

Source: Pib Finance Ministry issued a clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4; It explained that such taxpayers need not furnish the data […]
October 16, 2018
gst practitioner

How to Become a Registered GST Practitioner?

In accordance with the new GST rules, before one starts helping one’s clients, one mandatorily needs to register oneself as a GST Practitioner.  In the present arena, the process of […]
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