https://atul.caclub.in/how-to-utilise-electronic-cash-and-input-tax-credit-ledger-balance-against-gst-liability/
How to Utilise Electronic Cash and Input Tax Credit Ledger balance against #GST Liability & *Offset the same Nullifying the error.*
How to Utilise Electronic Cash and Input Tax Credit Ledger balance against #GST Liability & *Offset the same Nullifying the error.*
Tax Updates by CA Atul Modani
How to Utilise Electronic Cash and Input Tax Credit Ledger balance against GST Liability
How to Utilise Electronic Cash and Input Tax Credit Ledger balance against GST Liability and offset the same
After submitting the GSTR-3B return, while trying to make payment of the tax and trying to offset GST liability from the Electronic Cash Ledger; many…
After submitting the GSTR-3B return, while trying to make payment of the tax and trying to offset GST liability from the Electronic Cash Ledger; many…
https://atul.caclub.in/delay-in-reflection-of-gst-tax-payments-in-electronic-cash-ledger-reason/
*Delay in Reflection of #GST Tax Payment Challan in Electronic Cash Ledger- Possible Reason*
*Delay in Reflection of #GST Tax Payment Challan in Electronic Cash Ledger- Possible Reason*
Tax Updates by CA Atul Modani
Delay in Reflection of GST Tax Payments in Electronic Cash Ledger
Delay in Reflection of GST Challan Payments in Electronic Cash Ledger- Possible Reason
Many of the taxpayers are complaining of delay in getting credit of the GST paid via challan. Most of the assesses are unable to receive the GST paid of 19th August 2017…
Many of the taxpayers are complaining of delay in getting credit of the GST paid via challan. Most of the assesses are unable to receive the GST paid of 19th August 2017…
https://atul.caclub.in/when-to-charge-revised-gst-after-decision-in-gst-council-meeting/
When to charge Revised #GST after decision in GST #Council #Meeting ?
When to charge Revised #GST after decision in GST #Council #Meeting ?
Tax Updates by CA Atul Modani
When to charge Revised GST after decision in GST Council Meeting ?
When to charge Revised GST after decision in GST Council Meeting ?
After advent of GST, the council is meeting frequently and decisions about GST rate increase or decrease regarding various items is decided. However the notification for such proposals are…
After advent of GST, the council is meeting frequently and decisions about GST rate increase or decrease regarding various items is decided. However the notification for such proposals are…
Solution to Rectification of various omissions, errors while filing of #GST #Return – Important CBEC circular
https://t.co/JKp5KiwDhL
#GSTR3B #GSTR1
https://t.co/JKp5KiwDhL
#GSTR3B #GSTR1
Tax Updates by CA Atul Modani
Solution to Rectification of omissions, errors while filing of GST Return – Important CBEC circular
Solution to Rectification of omissions, errors while filing of GST Return - Important CBEC circular
Posted on 30th December 2017 at 10.53 AM
GST Policy Wing of Central Board of Excise and Customs have issued a very details Circular number 26/26/2017-GST Dated…
Posted on 30th December 2017 at 10.53 AM
GST Policy Wing of Central Board of Excise and Customs have issued a very details Circular number 26/26/2017-GST Dated…
https://taxpedia.net/icai-issues-revised-background-material-on-gst-acts-and-rules-january-2018-edition/
*Download comprehensive revised Background Material on #GST ACT & RULES BY #ICAI - January 2018 Edition*
*Download comprehensive revised Background Material on #GST ACT & RULES BY #ICAI - January 2018 Edition*
Tax Updates by CA Atul Modani
ICAI issues revised Background Material on GST Acts and Rules January 2018 edition
ICAI issues revised Background Material on GST- January 2018 Edition
ICAI has always been supporting the Government with its intellectual resources, expertise and efforts to make the GST transition a great success and disseminating its role of being a Partner…
ICAI has always been supporting the Government with its intellectual resources, expertise and efforts to make the GST transition a great success and disseminating its role of being a Partner…
https://taxpedia.net/cbec-issues-clarifications-on-exports-related-refund-issues/
*CBEC issues important Clarifications on #exports related #refund issues also to observe 15 to 29th March, 2018 as Refund Fortnight to deal with pending #GST Refund Claims (IGST & ITC)*
*CBEC issues important Clarifications on #exports related #refund issues also to observe 15 to 29th March, 2018 as Refund Fortnight to deal with pending #GST Refund Claims (IGST & ITC)*
Tax Updates by CA Atul Modani
CBEC issues Clarifications on exports related refund issues
CBEC issues Clarifications on exports related refund issues
CBEC today have issued Circular No. 37/11/2018-GST to give clarifications on exports related refund issues. It is to ensure uniformity in the implementation of the provisions of the law across field…
CBEC today have issued Circular No. 37/11/2018-GST to give clarifications on exports related refund issues. It is to ensure uniformity in the implementation of the provisions of the law across field…
*No Need to submit hard copy of #LUT to officer says #CBIC*
*Important Clarifications about LUT by CBIC #GST*
https://taxpedia.net/no-need-to-submit-hard-copy-of-lut-to-officer-says-cbic/
*Important Clarifications about LUT by CBIC #GST*
https://taxpedia.net/no-need-to-submit-hard-copy-of-lut-to-officer-says-cbic/
Tax Updates by CA Atul Modani
No Need to submit hard copy of LUT to officer says CBIC
Important Clarifications about LUT by CBIC
Official twitter handle of the GoI for queries on GST has clarified that A taxpayer is not required to submit hard copy of LUT to jurisdictional officer in case he has filed LUT through online mode. Following are…
Official twitter handle of the GoI for queries on GST has clarified that A taxpayer is not required to submit hard copy of LUT to jurisdictional officer in case he has filed LUT through online mode. Following are…
https://taxpedia.net/technical-glitches-on-gstn-portal-force-cbic-to-effect-gst-refunds-manually/
Technical glitches on #GSTN Portal force CBIC to effect #GST Refunds manually. *CBIC launches 2nd GST Special #Refund Fortnight from 31.05.2018 to 14.06.2018*
Technical glitches on #GSTN Portal force CBIC to effect #GST Refunds manually. *CBIC launches 2nd GST Special #Refund Fortnight from 31.05.2018 to 14.06.2018*
Tax Updates by CA Atul Modani
Technical glitches on GSTN Portal force CBIC to effect GST Refunds manually
CBIC launches 2nd GST Special Refund Fortnight from 31.05.2018 to 14.06.2018
Refunds of GST have been a concern for both the Government and Trade for the past several months. Till now, the Government has sanctioned more than Rs 30,000 crore as GST Refund.…
Refunds of GST have been a concern for both the Government and Trade for the past several months. Till now, the Government has sanctioned more than Rs 30,000 crore as GST Refund.…
*Do Vote on the link*
#GSTAtOne #1YearOfGST
*Is #GST turning out to be a Good & Simple Tax and One Nation One Tax ?*
https://twitter.com/atulmodani/status/1012915613541359616?s=19
#GSTAtOne #1YearOfGST
*Is #GST turning out to be a Good & Simple Tax and One Nation One Tax ?*
https://twitter.com/atulmodani/status/1012915613541359616?s=19
Twitter
Atul Modani
#GSTAtOne #1YearOfGST Is #GST turning out to be a Good & Simple Tax and One Nation One Tax ?
Govt asks for feedback on proposed GST Return filing system before 31st August 2018
https://t.co/is9ETp5fP5
#GST
https://t.co/is9ETp5fP5
#GST
Tax Updates by CA Atul Modani
Govt asks for feedback on proposed GST Return filing system
Submit feedback on proposed GST Return filing system before 31st August 2018
The GST Council in its 27th meeting held on 4th May, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council approved…
The GST Council in its 27th meeting held on 4th May, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council approved…
#ICAI issues GST Bare #Act and Rules
https://t.co/LqfH98aTqz
Updated #GST Bare Act and Rules- 16th August 2018
https://t.co/LqfH98aTqz
Updated #GST Bare Act and Rules- 16th August 2018
Tax Updates by CA Atul Modani
ICAI issues GST Bare Act and Rules
Updated GST Bare Act and Rules- 16th August 2018 The Indirect Tax Committee of ICAI have issued updated publication GST Bare Act and Rules, Third Edition dated 16th August 2018.
It Includes following:
1) Bird Eye View of GST Law,
2) 101st Constitution…
It Includes following:
1) Bird Eye View of GST Law,
2) 101st Constitution…
Extend the due date for claiming the input tax credit ( #ITC ) for Financial Year 2017-18 says ICAI to FM
Technical glitches on #GSTN , bottlenecks in #GST implementation will cost crores of rupees to valid input tax credit to industry
https://t.co/0f3YxomJ74
Technical glitches on #GSTN , bottlenecks in #GST implementation will cost crores of rupees to valid input tax credit to industry
https://t.co/0f3YxomJ74
Tax Updates by CA Atul Modani
Extend the due date for claiming the input tax credit for Financial Year 2017-18 says ICAI to FM
Technical glitches on GSTN, bottlenecks in GST implementation will cost crores of rupees to valid input tax credit to industry
The Institute of Chartered Accountants of India (ICAI) have vide letter number ICAI/IDTC/2018-19/Rep/10 dated 11th October 2018…
The Institute of Chartered Accountants of India (ICAI) have vide letter number ICAI/IDTC/2018-19/Rep/10 dated 11th October 2018…
*End of FY 17-18 #IncomeTax & #GST return filings*
Time to relax, enjoy Diwali, introspect, review the working hurdles faced , list them, discuss with clients & update them about paradigm shift in compliances, penalties and late fees.
*Your Views, modalities welcome on taxpedia.net@gmail.com to share further.*
Time to relax, enjoy Diwali, introspect, review the working hurdles faced , list them, discuss with clients & update them about paradigm shift in compliances, penalties and late fees.
*Your Views, modalities welcome on taxpedia.net@gmail.com to share further.*
CBIC issues clarification regarding GST Annual Returns and Reconciliation Statement
https://t.co/uDQKSdB3CB
#GSTR #GST
https://t.co/uDQKSdB3CB
#GSTR #GST
Tax Updates by CA Atul Modani
CBIC issues clarification regarding GST Annual Returns and Reconciliation Statement
CBIC issues clarification regarding Annual Returns and Reconciliation Statement
Central Board of Indirect Taxes and Customs have issued a press release on 3rd July 2019 clarifying about various issues raised over GST Annual Return and Reconciliation Statement…
Central Board of Indirect Taxes and Customs have issued a press release on 3rd July 2019 clarifying about various issues raised over GST Annual Return and Reconciliation Statement…
*Sources to CNBC-TV18: @FinMinIndia likely to extend the deadline to file annual #GST returns and audit (#GSTR9 & #GSTR9C) till November 30, 2019*
https://t.co/S7xSEpM28I
https://t.co/S7xSEpM28I
Twitter
CNBC-TV18
Sources to CNBC-TV18: @FinMinIndia likely to extend the deadline to file annual #GST returns and audit (#GSTR9 & #GSTR9C) till November 30, 2019
*#CNBCTV18Exclusive | Govt official says Finance Minister @nsitharaman is undertaking review meeting with senior govt officers on #GST network issues, fast-tracking of refunds, simplification of compliance & return processes etc*
https://t.co/hj8eRQnLMJ
https://t.co/hj8eRQnLMJ
Twitter
CNBC-TV18
#CNBCTV18Exclusive | Govt official says Finance Minister @nsitharaman is undertaking review meeting with senior govt officers on #GST network issues, fast-tracking of refunds, simplification of compliance & return processes etc
*4 days to go, only 24% taxpayers filed GSTR 9 C and 46% filed GSTR 9 for FY 2017-18*
#GST
https://t.co/FrUqanTq2R
#GST
https://t.co/FrUqanTq2R
Tax Updates by CA Atul Modani
4 days to go, only 24% taxpayers filed GSTR 9 C and 46% filed GSTR 9 for FY 2017-18
4 days to go, only 24% taxpayers filed GSTR 9 C and 46% filed GSTR 9 for FY 2017-18 GSTN today have tweeted the statistics for the number of taxpayers who have filed the Annual Return and Reconcili…
RELIEF FOR #GST TAXPAYERS IN OFFING:
Sources tell me, Noting #COVID19 hardships, GST Implementation Comm considering to extend #GSTR9 & #GSTR9C (FY18-19) deadline, from 30 Sept to 31st Oct.
A FORMAL DECISION IS YET TO BE MADE BY GOVT
@CNBCTV18News @CNBCTV18Live @ShereenBhan
https://twitter.com/TimsyJaipuria/status/1309388246099677185?s=19
Sources tell me, Noting #COVID19 hardships, GST Implementation Comm considering to extend #GSTR9 & #GSTR9C (FY18-19) deadline, from 30 Sept to 31st Oct.
A FORMAL DECISION IS YET TO BE MADE BY GOVT
@CNBCTV18News @CNBCTV18Live @ShereenBhan
https://twitter.com/TimsyJaipuria/status/1309388246099677185?s=19
Twitter
Timsy Jaipuria
RELIEF FOR #GST TAXPAYERS IN OFFING: Sources tell me, Noting #COVID19 hardships, GST Implementation Comm considering to extend #GSTR9 & #GSTR9C (FY18-19) deadline, from 30 Sept to 31st Oct. A FORMAL DECISION IS YET TO BE MADE BY GOVT @CNBCTV18News @CNBCTV18Live…