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GST for Transporters providing goods transport services by road (GTA Services) from 18/07/2022

W.e.f. 18/07/2022, the drastic change come across Transport Sector (Road). In this article, we will understand the GST tax structure for transporters providing GTA (Goods Transportation Agency) services by road (in short, GST on GTA service). Government has…

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Chainless shackles to improve Compliance in GST

With the evolution of GST law, compliance was the primary concern for the law makers. By the passing of time, fake billing and tax evaders also found a good share in the market as their was numerous loops…

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Manner of Calculation of Interest Liability under GST

Even after completion of five years of GST laws implementation in India, still, things getting evolved. And, this evolution is in such manner that after five years, it is being imposed/applied with retrospective effect from very first day…

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3B CALENDAR AND LATE FEE CALCULATION FY 2022-23

For the financial year 2022-23, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters to decide the due date of filing the GSTR-3B for any tax period, failing…

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Intermediary Services under GST (Agency Services)

“Intermediary” is a term which is widely used under GST and disputed on account of taxability specifically in case of international trade. In this article, an understanding on such term and its disputes are compiled. Legal Background Definition…

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GST Amnesty Scheme 2021- Applicable till 30/11/2021

Likewise in earlier years, the Government through CBIC, brought up a Scheme for non-filers under GST. The core purpose behind the scheme is to provide financial assistance to non-filers and to bring them back in the GST system…

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3B Calendar and Late Fee Calculation FY 2021-22

For the financial year 2021-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the due date of filing the GSTR-3B for any tax period, failing…

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E-way Bills Integrated with Toll Plazas

Recently, National Informatics Centre (NIC) has issued an updated Mobile App for officers to track the Vehicles carrying goods through e-way bill details. As per NIC, the e-way bill system has been successfully integrated with FasTag and RFID.…

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Revocation of Cancellation of GST Registration

Under GST Laws, officers are empowered to cancel the GST registration certificate issued to any taxpayer under certain circumstances. Parallely, a revocation facility is also being provided to taxpayers to reinstate the registration by applying to the officer…

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Time limit for issuance of Registration Certificate-New Rules 22.12.2020

Every taxation law provides for time limits for tax payers as well as for officers for every aspect. In this article, we will discuss the time limits available with officers to issue Registration Certificate udner GST laws Sub-section…

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