Automated scrutiny of GST Returns set to roll out under GST law
RJA 16 May, 2023
GST Returns scrutiny via using Advanced Analytics in Indirect Taxation system Company owners will need to be extra cautious while filing GST returns because the automated GST scrutiny system is going to use advanced artificial intelligence and data analytics to check discrepancy. The new system, which is due to be ...
OIDAR Service Providers GST Registration in India
RJA 21 Oct, 2022
OIDAR Service Providers GST Registration: What is an OIDAR service as per GST Act? Any company or originations giving online information & database retrieval services (OIDAR services) is needed to compulsory take GST registration in India, irrespective of the threshold for aggregate turnover, online information & database retrieval services providers ...
key changes in new gst amendment w.e.f. 1st Jan 2022
RJA 01 Oct, 2021
Important Change in Compliances for New GST Registrants From 1st Jan 2022 From 1st January your GSTR-1 filing could be blocked As per CBIC's newest advisory, GSTR-1 filing will be blocked as of January 1, 2022, if a monthly GSTR-3B return filer has not submitted GSTR-3B for the previous month. ...
Complete Overview of GST Registration
RJA 25 Apr, 2021
PERSON LIABLE FOR GST REGISTRATION OR NOT Provisions on persons responsible for registering for GST are provided for. Under Section 22 & Section 24 the Central Goods and Service Tax Act (CGST) 2017, are provide and made the provision for GST registration explained by this article. Personal persons registered under Pre-GST law ...
GSTN notify SOPs for verification of Taxpayers who have granted Deemed Registration
RJA 29 Nov, 2020
GSTN notify SOPs for verification of Taxpayers who have granted Deemed Registration A Standard Operating Procedure (SOP) has been introduced by the CBIC for the verification of taxpayers deemed to be registered. As of August 21, 2020, rule 9 of the 2017 CGST Rules provides that in cases where the applicant has either not ...
Is GST registration necessary for a charitable-based pharmacy store operated by NGO?
RJA 22 Jun, 2020
Conditions for exempting a charitable trust from GST A charitable trust or non-profit organisation must satisfy specific criteria to be exempt from the Goods and Services Tax. The charitable trust or NGO must be registered under Section 12AA of the income tax Tax and the services it ...
REQUIREMENT OF GST REGISTRATION
RJA 04 Sep, 2018
Registration is required in case of liability under RCM, even if no taxable supplies are effected In the case of the Joint Plant Committee , the Authority of Advance Ruling held that if Assessee is engaged in providing exempt goods or services only then they not liable to apply for registration ...
How to do GST registration for the branches and business verticals?
RJA 28 Aug, 2018
According to the CGST Act, registration is important for suppliers of the taxable goods and services under the GST in the union territory, from the payable supply of the services and goods, is created. In addition, provisions have been given in the GST Registration Rules for getting GST registration ...
Cancellation and revocation of Registration under GST
RJA 03 Aug, 2018
Cancellation and revocation of Registration under GST You want to cancel your GST (Goods and Services Tax) registration because GST does not apply to you or because you are closing your business or profession. Or there is some other valid reason due to which you want to cancel your GST ...
How GST registration works for service providers
RJA 10 Jan, 2018
Registration of GST has been made easier for service providers by implementing modified rules in the 23rd GST Council Meeting. Turn Over limit remains the same for service providers as well Service providers to register for GST must have a turnover of Rs.20 lakhs or more per annum in all ...
REGISTRATION OF GST MADE EASIER FOR SERVICE PROVIDERS
RJA 01 Jan, 2018
GST Registration for Service Providers Registration of GST has been made easier for service providers by implementing modified rules in the 23rd GST Council Meeting. Turn Over limit remains the same for service providers as well Service providers to register for GST must have a turnover of Rs.20 lakhs ...