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Annual Return (GSTR-9) FY 2019-20

As all knows that under GST, it is required to file an Annual Return by a set of notified registered taxpayers for every financial year in form GSTR -9. In this article, we will discuss all about Annual…

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QR Code in Invoice- Mandatory for B2C Supplies w.e.f. 01/12/2020

QR Code stands for Quick Response Code. Concept of QR code was brought in under GST laws through Invoicing Rules of CGST Rules 2017. For Tax Invoice, Rule 46 of CGST Rules 2017 was amended through CGST Notification…

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Rule 86B- 1% GST to pay in Cash – New Law with Absurdities

Recenty, Central Government has started a major drive to catch GST fraudesters, specially those, who are dealing in Sale-Purchase of Invoices without making any supply of goods or services. Undoubtedly, the government has found many such fraudesters doing…

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HSN Code in GST – New Rules w.e.f. 1st April, 2021

HSN stands for Harmonized System of Nomenclature. In international trade, when it becomes difficult to classify a particular item in terms of local laws,  an adaptation of the Harmonized System of Nomenclature (HSN) established for aiding in uniformity…

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E-Invoice under GST

E-Invoice is a new concept in the history of India. As the name suggests, E-Invoice is an invoice generated through an electronic system. It is a manner of issuing an invoice like earlier manners of manual invoices, digital…

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Blocking of E-way Bill after 15/10/2020

As of today, every person knows about E-way bill under GST. Basically, E-way bill is a document required for movement of goods through motorised vehicle. To ensure better compliance rate in filing of returns under GST and to…

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Interest on Late Payment of GST including relaxations of COVID-19

Section 50 of CGST Act 2017 provides for levy of Interest on delayed payment of Tax under said act. As per sub-section (1), Every person who is liable to pay tax in accordance with the provisions of the…

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Relaxations and Fee Waivers for GSTR-3B during COVID-19 Pandemic

As per latest developments, government has brought up major relaxations for filing of FORM GSTR-3B for the period from July 2017 to July 2020. Late Fee Waiver in full for nil returns or levy upto maximum of Rs…

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GST on Director’s remuneration

GST on Director’s remuneration is a much disputed matter in the latest because of some Advance Rulings issued by various authorities. Some authorities had ordered that remuneration paid to any director in whatever manner (salary/sitting fee) is liable…

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E-Commerce Operators under GST – Various categories

E-commerce operations are growing at the swift pace in India. Every person of this age wish to explore the opportunities in the world of e-commerce. The primary reason behind the pace of e-commerce is the limitless approach of…

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