New GST Return – 9 Differences Explained in Form GST ANX 1 & GSTR 1

February 9, 2024
CA Swapnil Munot

At the 37th GST Council meeting held at Goa on 19th September 2019, GST Council has ...

New GST Return – Form GST PMT 08

November 4, 2020
CA Sugandh Jain Parmar

GST Council, in its 37th Council meeting held in Goa, announced that new GST returns shall ...

GST Taxpayers Will Lose in Lakhs If This is Not Done in September 2019

February 13, 2024
CA Swapnil Munot

Under GST, apart from the filing of regular returns, for many other compliances, the due date ...

Input Tax Credit Under GST With Examples – Special Cases

February 14, 2023
CA Sugandh Jain Parmar

Input tax credit is credit available on purchase of goods or services or both against GST ...

Ineligible ITC Under GST

October 25, 2023
CA Sugandh Jain Parmar

GST was introduced with the view of removing cascading effect of taxes that existed under previous ...

Input Tax Credit (ITC) Under GST With Examples | Claim Max ITC In 2023

October 25, 2023
CA Sugandh Jain Parmar

One of the objectives of GST was to eradicate cascading effect of taxes which existed under ...

37th GST Council Meeting (September 2019) – Key Highlights

February 9, 2024
CA Sugandh Jain Parmar

The 37th GST Council Meeting was held in Goa on 20th September, 2019 under the chairmanship ...

New GST Return Form RET 1, Sahaj and Sugam 2019 – Explained

January 25, 2024
CA Sugandh Jain Parmar

In the 35th GST Council Meeting held on 21st June 2019, Council has finally announced the ...

Management Representation Format for Certifying GSTR 9C – GST Audit U/S 35(5)

November 28, 2023
CA Swapnil Munot

Definition of Audit given under Section 2(13) of CGST Act 2017, envisages, auditor should verify the ...