by Dinesh Batra | Jul 1, 2019 | Goods And Services Tax
GSTR-9 is the GST Annual return that has to be filed under the GST laws every year. It must be filed by the GST registered taxpayers (including those registered under composition levy scheme). It consists of details regarding the outward and inward supplies...
by Dinesh Batra | Apr 24, 2019 | Goods And Services Tax
Procedure for Release of Goods Detained by the GST Officer while in transit. Please see the video till the end to understand the mechanism which is prescribed under the law to detain the goods and also the ways to get it released by representing before the Department...
by Dinesh Batra | Mar 16, 2019 | Goods And Services Tax
The GST Network informed businesses registered under GST can now compare the tax liability declared as well as input tax credit claimed in their final and summary sales returns forms. The GSTN, which handles the technology backbone for the new indirect tax, has...
by Dinesh Batra | Mar 16, 2019 | Goods And Services Tax
Now, businesses supplying goods worth more than ₹50,000 will have option to include details of e-way bills generated while filing the final monthly sales return under GSTR-1, a move aimed at curbing tax evasion by reporting different sets of supplies data. “Matching...
by Dinesh Batra | Mar 16, 2019 | Goods And Services Tax
The Ministry of Finance has notified the Creation of the National Bench of the Goods and Services Tax Appellate Tribunal (GSTAT) at New Delhi with effect from 14th March 2019. It will be presided over by the President and shall consist of one technical member (Centre)...
by Dinesh Batra | Jul 11, 2018 | Goods And Services Tax
Rule 96 of the CGST Rules provides that the Refund of IGST paid on export of goods shall be disbursed by the Custom Authorities instead of the GST Department. A facility has been made available on the GST dashboard of the taxpayers to track status of transmission of...
