GST Articles – Page 4

Revised Interest and Late fee for GSTR 1 and GSTR 3B of February to August 2020

On account of COVID pandemic, the CBIC has issued a series of notifications, which have now revised the Interest and…

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CBIC clarifies on issue of RCM on Director’s remuneration

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There has been a lot of confusion on the aspect of RCM on Director’s remuneration. The Authority for Advance Ruling…

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Validity of E Way bill further extended

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In light of country wide lockdown due to COVID 19, the Government had earlier extended the validity of E Way…

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Video Presentation on GST Reliefs and Issues in midst COVID 19

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I had delivered a webinar for ClearTax on the topics of GST reliefs and issues in the midst of COVID…

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Webinar on GST Compliances: Relaxations & Issues amidst COVID – 19

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I will be delivering a Webinar on “GST Compliances: Relaxations & Issues amidst COVID – 19”, on 22nd May 2020,…

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E-Way bills validity extended, Companies can file using EVC, GSTR 9 filing date extended

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Due to countrywide lockdown which was imposed due to Corona virus pandemic in India, many consignments of goods in trucks…

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Facility to transfer amounts between CGST/IGST/SGST Cash ledger live on GST portal

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Many months back, the GST Council had recommended and later the CBIC had notified that a facility in Form PMT-09…

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CBIC clarifies on various GST compliance issues due to COVID 19

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Last week the Government of India had announced many measures to ease the burden of GST compliance in light of…

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Relaxation in ITC claim as per GSTR 2A (rule 36) due to COVID

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In previous posts (1), (2) we have seen how Rule 36(4) operates. The rule states that ITC claim, which is…

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Extension of various due dates and E Way Bills expiring after 20 March 2020

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Recently the finance minister had announced various relief measures from compliance dates. It was announced that ALL dates expiring during…

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