10th OR 11th DATE OF GSTR-1

There are lot of confusion in Date of GSTR-1 of such class of registered persons having…

Simplified Auto Registration at ICEGATE Without Digital Signature (DSC) For IGST Validation Enquiry On Export

Earlier IEC Registration is allowed on ICEGATE website, with Digital Signature and requires approval. Such registered…

Clarification In Respect Of Transfer Of ITC In Case of Death Of Sole Proprietor

Which Provision will attract in respect of Transfer of ITC in case of Death Section 18(3)…

How To Revoke Cancelled Registration Of GST

Following Amendment have Been done to revoke Cancellation of  Registration In sub-section (1) of section 30…

Yearly Return For Composition Dealer

Central Board of Indirect Taxes and Customs issue Notification No. 20/2019 – Central Tax Dated 23.04.2019…

GST Applicability On Seed Certification Tags

CBIC receives representation regarding applicability of GST on Seed Certification Tags. Whether GST is applicable on…

NO GST On Upfront Amount

CBIC issued clarification on S. No.41 of Notification 12/2017 – Central Tax (R) dated 28.06.2017 i.e…

NO Return No E-Way Bill

As per Rule 138E of the CGST Rules, No Person shall not be allowed to furnish…

Composition Scheme For Mixed Supplies

In this article, We talk about  Notification No.21 /2019 – Central Tax Dated 23.04.2019, Notification No.…

Clarification In Respect Of Order Of Utilization Of Input Tax Credit Under GST

Big Relief to taxpayer in respect of Order of Utilization On Input Tax Credit. Presently, the…