GST Articles – Page 15

Goa Govt notifies Nodal officer to address technical glitches in filing of TRAN 1, GSTR 3B on GST portal

On 27 April 2018, a circular was issued which specified that the GST Council had decided to set up an…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Important recent court rulings on E Way bill compliance

gauravkenkre

In the past few weeks, E Way Bill has been introduced for all interstate movement of goods and also for…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Circular clarifies tax impact on Transfer of Tenancy Rights

gauravkenkre

Under GST regime, there were doubts as to,- (i) Whether transfer of tenancy rights to an incoming tenant, consideration for which…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Extension in window to apply for C forms against interstate purchases

gauravkenkre

It may be recalled that the Government of Goa had notified a window in March 2018, during which dealers who…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

New features on GST portal – Non Return related payments

gauravkenkre

One of the new features on the GST portal is the enabling of payment of non GST return related payments.…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Circular issued by CBEC clarifying Procedure to be followed in case of interception of conveyances for inspection of goods in movement

gauravkenkre

Pls find attached circular which explains: A. Procedure to be followed in case of interception of conveyances for inspection of…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Finance Ministry clarifies on E Way bill applicability for Bill to Ship To transactions

gauravkenkre

Dear All Pls see below detailed example given by Finance Ministry for Bill to Ship to transactions: (Link http://www.pib.nic.in/PressReleseDetail.aspx?PRID=1529945) A…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Refund formula for Inverted Duty Structure amended, Format of Final Return notified

gauravkenkre

Pls find attached CGST Notification which has amended the following: 1. For assessees who were claiming refund of excess ITC…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Draft format of GST Audit Report

gauravkenkre

Pls find attached a preliminary draft version of proposed GST Audit Report, as formulated by ICAI. The same is open…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

EWay bill manual, New IT Grievance Redressal Mechanism, TRAN 1 filing, GSTR 3B filing

gauravkenkre

1. E Way bill manual released by CBEC 2. Circular on Setting up of an IT Grievance Redressal Mechanism GST…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →