GST

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

ByCA Vivek KumarDecember 23, 2020December 23, 2020Write a Comment

Rule 86B (Restriction on use of Input Tax Credit for discharging the output liability) has been inserted into CGST Rules, …

ByCA Shiwali ShuklaDecember 6, 2020December 6, 2020Write a Comment

The Statutory & Tax Compliances under various tax laws are approaching. In this article we are compiling the Due Dates …

ByCA Vivek KumarDecember 5, 2020March 5, 2021Write a Comment

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

ByCA Shiwali ShuklaOctober 15, 2020October 15, 20202 Comments

Online GST Interest Calculator

ByCA Shiwali ShuklaOctober 11, 2020December 5, 2020Write a Comment

Due date for filing GST annual return and Audit (GST 9 & GSTR 9C) for the Financial year 2018-2019 is …

ByCA Vivek KumarAugust 30, 2020March 5, 20211 Comment

On 30th July 2020, the Central Board of Indirect Taxes and Customs (CBIC) vide Notification No. 61/2020 introduced the “Schema …

ByCA Vivek KumarAugust 29, 2020September 7, 20201 Comment

What is GSTR-2B which is being reflected on GST Portal? GSTR-2B has been launched by the government as a move …