GST regime – tax rate and procedural changes coming into effect from January 1
The GST regime will see a host of tax rate and procedural changes coming into…
GST Recovery by Government without notice
As per the Finance Act 2021, the government is empowered to send its recovery officials…
Dangerous Section Of The GST Act Notified
Government Finally Notified Most Dangerous Section Of The GST Act Vide Notification No. 39/2021- Central…
Compliance Calendar for the Month of December 2021
Compliances has to be followed for the month of December-2021 in the following applicable cases.…
Reverse Charge Mechanism (“RCM”)
Normally, the supplier of goods or services or both charges and collects the tax from…
Input Tax Credit on ITC Blocked Transactions
Trade Circular 1/2021 Sub:- SGSTDK- Input Tax Credit claimed on ITC Blocked transactions – reg.…
Casual Taxable Person in GST
Introduction: “Casual taxable person” means a person who occasionally undertakes transactions involving supply of goods…
GST REFUND APPLICATION (RFD-01)
Processing of timely GST refunds will help businesses and facilitate trade through the release of…
Statutory Compliance Due Dates- August 2020
Article contains compliance due dates falling in August 2020 related to Quarterly & Monthly Filing…