Post by: poonamgandhi in GST GST in India
Form GST ITC-02A Form GST ITC-02A is used, by the registered person having multiple business places within a State/ Union territory, for transferring Input Tax Credit from the transferor entity to the newly registered entity. The present article helps to…
Post by: Arnold Thomas in GST
GST for IT Services To clear up various confusions prevailing in the Information Technology enabled Services (ITeS), the Central Board of Indirect Taxes and Customs (CBIC) recently came up with the circular no. 107/26/2019-GST clarifying various issues. The said circular…
Treatment of Input Tax Credit in Case of Death of Sole Proprietor As per the provisions of section 41 (1) of the Central Goods and Service Tax Act, 2017, the transferor needs to file FORM GST ITC-02, electronically, along with…
GSTR-3B and GSTR-1 Reconciliation Goods and Service Tax (GST) is a destination based levy and introduction of the same has subsumed various Central taxes and State taxes. The transaction of inter-state supplies of goods or services to the unregistered person…
Post by: Chris John in GST
Filing of Form GST ITC-03 Form GST ITC-03 is filed by a taxpayer who is liable to pay an amount that is equal to the input tax credit through cash ledger or electronic credit. This form is filed under certain circumstances…
Post by: Chris John in GST
Form GST ITC-01 Offline Tool A registered individual who is entitled to claim a credit of input tax under Section 18(1) of the CGST Act of 2017, can claim such credit by filing a declaration as Form GST ITC-01. This…
Post by: Chris John in GST
Appeal Against GST Registration Order The Goods and Services Department of India requires businesses with a turnover of more than INR 40 Lakhs to register itself for Goods and Services Tax (GST). Every registered taxpayer is issued with a GST…
Post by: Chris John in GST
GST Ledger Issues - Customer Care The Goods and Services Tax Department of India offers the taxpayer community a procedure for raising customer issues and complaints about all and any services provided on the official GST Portal. All matters related to…
Post by: Chris John in GST
GST Payment Issues - Customer Care The Goods and Services Tax Department of India offers the taxpayer community a procedure for filing customer complaints for all and any services facilitated on the official GST Portal. All claims related to payments…
Post by: Chris John in GST
Advance Ruling for Registered Taxpayers Advance ruling is an official opinion by an Authority, mostly comprising of a high-level body presided over by a retired judge of the Supreme Court of India, empowered to settle issues concerning the tax consequences of…