GST
Checklist of GSTR-9/9A and GSTR-9C
CHECKLIST FOR FORMS GSTR-9/9A AND GSTR-9C What is GSTR-9 (Annual Return)? Informational/ a consolidation of all GSTR Returns. What is GSTR-9C ( Reconciliation Statement)?
Legal Suvidha
October 8, 2022
Tag: goods and service tax
GST
E-Way Bill: Transporters using Common Enrollment number for generation of E-way Bill
GENERATION OF E-WAY BILL FOR TRANSPORTERS USING COMMON ENROLLMENT NUMBER What is Common Enrolment ID Common Enrolment ID is a 15-digit number starting with 88,
Legal Suvidha
September 7, 2022
GST
GSTN: Changes in Table 4 of GSTR-3B Related to Claim of ITC
GSTN: CHANGES IN TABLE 4 OF GSTR-3B RELATED TO CLAIM OF ITC Procedure to be followed to correct the reporting of information in Form GSTR
Legal Suvidha
September 5, 2022
GST
How is Barter and Exchange Taxable under GST
BARTER AND EXCHANGE UNDER GOODS AND SERVICES TAX (GST) INTRODUCTION: Term Barter is not defined in CGST Act, 2017. Barter is said to be a
Legal Suvidha
August 26, 2022
GST
Professional Tax: Meaning, Rate & Compliance
PROFESSIONAL TAX: MEANING, RATE & COMPLIANCE INTRODUCTION: The nomenclature ‘Professional tax’ could be one of those terms which do not completely convey the real meaning
Legal Suvidha
August 25, 2022
GST
Recent Amendments of Goods Transport Agency (GTA) under GST
RECENT AMENDMENTS OF GOODS TRANSPORT AGENCY (GTA)UNDER GST As per Notification No. 11/2017-Central Tax (Rate) dated 28th June, 2017, “goods transport agency” or GTA means
Legal Suvidha
August 18, 2022
GST
CBIC: Limit for E-invoice is reduced from 1st October 2022
CBIC REDUCES LIMIT FOR E-INVOICE FROM RS. 20 CRORE TO RS. 10 CRORE W.E.F 1ST OCT 2022 What is E-invoice? E-Invoicing/E-Invoice is a form of
Legal Suvidha
August 2, 2022
GST
Equalisation Levy: Recent Amendment in Equalisation levy
RECENT AMENDMENT IN EQUALISATION LEVY INTRODUCTION: Equalisation Levy was introduced in India in 2016, with the intention of taxation the digital transactions i.e. the income
Legal Suvidha
July 29, 2022
GST
GSTR-3B: CHANGES IN REPORTING AND FILING
GSTR-3B: CHANGES IN REPORTING AND FILING CBIC has notified a series of changes in filing of its existing return in Form GSTR-3B. Form GSTR-3B is
Legal Suvidha
July 9, 2022
GST
Latest GST Notification
Latest GST Notification A bunch of notifications has been issued on 05.07.2022 by the CBIC to give effect to some of the recommendations of
Legal Suvidha
July 7, 2022