Shashank Mittal
Key Highlights Union Budget 2024 - GST
Clause 112 - Insertion of New section 11A This section has been inserted in order to empower the government not to recover central tax...
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Shashank Mittal
Apr 13, 20232 min read
Advisory: Time limit for Reporting Invoices on the IRP Portal
An advisory dated 12.04.2023 has been issued by GSTN on the time limit for reporting invoices on the IRP portal. It is to inform you that...
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Shashank Mittal
Apr 7, 20232 min read
Amnesty Scheme - GST Returns
1. Waiver of Late Fees for delayed filing of GSTR 4 Return for the Financial Year 2017-18 till 2021-22 if the return is filed between...
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Shashank Mittal
Feb 6, 20238 min read
Key Highlights Union Budget 2023 - GST
128. Amendment in Section 10 – Composition Taxpayers Existing: (2) The registered person shall be eligible to opt under sub-section (1),...
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Shashank Mittal
Oct 31, 20222 min read
Points to remember while filing October GST Returns
As we all know that Statutory Audit for the previous financial year are to be completed by month of September so that it could be audited...
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Shashank Mittal
Sep 30, 20222 min read
Revision of Transitional Forms under GST
1. Directions by Supreme Court The Supreme Court has directed the GSTN to open the portal and allow filing or revising transitional...
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Seth & Associates
Apr 13, 20202 min read
GST on Goods Transport Agency
WHO IS A GTA As per Section 65B (26) of the Finance Act, 1994; “Goods Transport Agency means any person who provides service in relation...
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Seth & Associates
Apr 13, 20201 min read
Reverse Charge Mechanism in GST
WHAT IS REVERSE CHARGE MECHANISM In general GST is collected by the supplier from the recipient and remitted to the government. However,...
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Dhruv Seth
Sep 5, 20182 min read
Input Tax Credit wrongly availed under GST
Input Tax Credit mechanism allows registered person under GST to set-off their GST tax liability. Since GST is a consumption-based tax,...
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GST @ Seth & Associates
Jul 21, 20171 min read
GST impact on E-Commerce Operators
#Indirecttax #DhruvSeth #GST
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GST @ Seth & Associates
Jul 5, 20171 min read
GST - Invoice and Voucher types
We are attaching various voucher and invoice types which would need to be issued under GST. We have also attached a brief writeup when...
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Seth & Associates
Jun 7, 20172 min read
GST - Availability and Restrictions in Input Tax Credit
The entire foundation of GST has been proposed to be seamless transfer of credit till the end consumer to ensure optimum pricing....
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Dhruv Seth
Jun 1, 20176 min read
GST - Foreseeable Issues
Till date we have been sending various articles and writeups about what the law states. However with this writeup we wish to inform you...
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Dhruv Seth
May 31, 20173 min read
GST Rates ready reckoner - 18th May council meeting
On the 18th of May, 2017, the GST council convened to fix and finalise the much awaited GST rates for 1211 goods across 98 categories....
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Seth & Associates
Apr 16, 20172 min read
E-Way Bills as Per New GST Rules
E-Way Bills as Per New GST Rules 1) E-Way Bill will be required for movement of all goods, whether within the state or across states....
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