Daily Archives: October 22, 2017

GST : Extend time limit to furnish information by Electronic Commerce Operator

By | October 22, 2017

Suggestions on GST Implementation Issues 28.09.2017 by ICAI 52. Extension of time limit to furnish information by the Electronic Commerce Operator Section 52(12) of the CGST Act provides that any authority not below the rank of Deputy Commissioner may serve a notice, either before or during the course of any proceeding under this Act, requiring… Read More »

Category: GST

GST ITC matching in case of Reverse charge : Issues

By | October 22, 2017

Suggestions on GST Implementation Issues 28.09.2017 by ICAI   50. Matching, reversal and reclaim of input tax credit Section 42(1) of the CGST Act provides that the details of every inward supply furnished by a registered taxable person (hereinafter referred to in this section as the ‘recipient’) for a tax period shall, in the manner… Read More »

GST returns by casual taxable person : Issues

By | October 22, 2017

Suggestions on GST Implementation Issues 28.09.2017 by ICAI 49. Furnishing details of outward and inward supplies by the casual taxable person Section 37(1) of the CGST Act provides that every registered person, other than an Input Service Distributor, a non-resident taxable person and a person paying tax under the provisions of section 10 or section… Read More »

Definition of Books of Accounts for GST

By | October 22, 2017

Suggestions on GST Implementation Issues 28.09.2017 by ICAI 48. Definition of Books of Accounts for the purpose of GST Section 35 of the CGST Act provides that every registered taxable person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and correct account of production… Read More »

Download & edit earlier uploaded details of GSTR 2 using Offline Tool

By | October 22, 2017

Taxpayers can download and edit earlier uploaded details of GSTR 2 using the Offline Tool   Download TaxHeal Mobile App Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars… Read More »

GST News 21.10.2017 by TaxHeal

By | October 22, 2017

GST News 21.10.2017 by TaxHeal Download TaxHeal Mobile App Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press… Read More »