GST
FORM 26AS Form 26AS is a consolidated tax statement which details of total amount paid/credited and total tax deducted at sources thereon, tax collected at source, advance tax, self-assessment tax, regular assessment tax deposited by the taxpayers. Further, addition will be made to include GST Return Information in Form 26AS Details...
e-Invoice Background The GST Council, in its 37th meeting held on 20th September, 2019, has approved introduction of electronic invoice (‘e-invoice’) in GST in a phased manner. Accordingly, steps have been initiated to introduce 'e-invoicing' for reporting of Business to Business (B2B) invoices, beginning from 1st January, 2020 on voluntary...
#GSTupdateAAAR Services rendered by one office branch to other centres –Appellate AAR upheld the decision of AAR decision to levy GST on in-house service functions In brief Karnataka Appellate Authority of Advance Rulings (AAAR) has upheld the levy of GST on services rendered by one office branch to other centres. In-house service...
This articles deals with CBDT clarification on “No TDS on GST component on services rendered”. CBDT has clarified vide Circular No. 23/2017 dated 19th July, 2017 that if GST on Services component has been indicated separately in the invoice, then no tax would be deducted at source under Chapter XVII-B...
Latest GST News & Notifications 10th Sept 2018: [Gist of notifications issued under Central Goods & Services Tax (CGST) Act, 2017] Extension of Due date for GSTR-3B only for newly migrated taxpayersfor months July 2017 to Nov 2018 till 31st December 2018. The due dates remain unchanged for rest of the taxpayers. Quarter New...
