Tag: GST

E- Invoicing in GST from 01st January 2020 (now postponed...

P K Gupta Dec 31, 2019 0 4030

1. What is proposed e- Invoicing in GST? 2. What is timeline of implementation of...

Blocking of eway bill (EWB) generation facility at EWB...

P K Gupta Dec 28, 2019 0 2176

1. What is Blocking of eway bill? 2. How it will be unblocked? 3. what will the...

PLACE OF SUPPLY OF GOODS – SEC. 10 AND 11 OF THE IGST ACT,...

Arun Soni Dec 27, 2019 0 3230

Standard Operating Procedure (SOP) in case of non-filers...

Arun Soni Dec 27, 2019 0 3757

Any taxpayer who is likely to file returns, under section 39 or section 44 or section...

GST Registration - Requirement and Procedure

P K Gupta Dec 21, 2019 0 1549

Composition Scheme in GST & Filing of Return in GSTR-4

Rukmani Gupta Dec 18, 2019 0 1637

1. Who is not eligible for composition scheme under GST? 2. What is Composition...

Rule 36 (4) - only 20% of eligible ITC reflected in the...

P K Gupta Nov 30, 2019 0 2938

GST on Job Work - effect of Notification No- 20/2019- CT...

P K Gupta Nov 28, 2019 0 3756

• Rate of GST reduced from 5% to 1.5% on supply of job work services in relation...

How GST Will Be Charged From Flat Owners For RWA Bill

P K Gupta Nov 28, 2019 0 1572

RWAs have to collect GST on fees charged from members, if such payment is more than...