CA Vivek Kumar

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GST Rule 86B: Analysis of Rule restricting the use of ITC in excess of 99% of the Output Tax liability (Read Notification)

Rule 86B (Restriction on use of Input Tax Credit for discharging the output liability) has been inserted into CGST Rules, 2017 vide notification no....

GST Quarterly Return Monthly Payment (QRMP) scheme: Quarterly return filing option for taxpayers having Turnover upto 5 Crore

CBIC has launched GST Quarterly Return filing & Monthly Payment (QRMP) scheme. In order to give relief to small taxpayers and ease of doing...

All About Section 206C(1H)- TCS on Sale of Goods

Section 206C(1H)- TCS on Sale of Goods, which is newly inserted section and is effective from 01-10-2020. This article will cover a detailed analysis...

E-Invoicing under GST: Detailed Guide to Notification No. 61/2020

On 30th July 2020, the Central Board of Indirect Taxes and Customs (CBIC) vide Notification No. 61/2020 introduced the “Schema for E-Invoice” for imposing...

Filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income

While filing an Income tax return (ITR) for AY 2020-21 (FY 2019-20), A new column is appearing in General Information which is "Are you...

GSTR-2B: How to Reconcile ITC, Benefits, How GSTR 2B is different from GSTR 2A

What is GSTR-2B which is being reflected on GST Portal? GSTR-2B has been launched by the government as a move to make advancement in the...

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