FY 2018-19 Actions in September 2019 returns

  • Category: Others
  • Date: 17-10-2019
  • Writers: CA Akshay M Hiregange, Varsha Vasante Gowda

Background

Unlike in FY 2017-18 where the assesses were provided with extension of time limit for rectifying the errors or omissions and availment of input tax credit through removal of difficulties (ROD) order no. 02/2018, the time limits for FY 2018-19 have yet been extended. However, considering significant delay in FY 2017-18 GST compliances, in order to provide an opportunity to the assesses it would be expected to extend the time limit for ITC claim (probably upto 31st December...

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FY 2018-19 Actions in September 2019 returns

  • Category: GST
  • Date: 17-10-2019
  • Writers: CA Akshay M Hiregange, Varsha Vasante Gowda

ITC – mandatory reconciliation to GSTR-2A?

  • Category: GST
  • Date: 15-10-2019
  • Writers: CA Ashish Chaudhary, Manish Sachdev

GST on ocean freight a controversy

  • Category: GST
  • Date: 10-10-2019
  • Writers: CA Hemanth Kumar, Nagasena

Rate of tax for hotel accommodation – after 37th GST Council’s recommendation

  • Category: Levy and supply
  • Date: 30-09-2019
  • Writer: CA Shilpi Jain

Sep ‘19 The rate of tax for the accommodation services up to 30th Sep ’19 is as below: Old rate

Transaction value per unit per day

GST         (new

rate of tax)

Less than INR 1,000 (per unit)

Nil

INR 1,000 to INR 2,499

12 percent

INR 2,500 to INR 7,499

18 percent

INR 7,500 and more

28...

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New returns under GST – details requiring continuous tracking

  • Category: GST
  • Date: 26-09-2019
  • Writer: CA Shilpi Jain

Different types of Audits /Reviews under GST

  • Category: GST
  • Date: 23-09-2019
  • Writer: CA Subba Reddy

Documentation under GST audit

  • Category: GST
  • Date: 05-09-2019
  • Writer: CA Subba Reddy

Service Exports from India Scheme Benefits under FTP

  • Category: GST
  • Date: 03-09-2019
  • Writer: CMA Srikanth Manne