Archives for GST - Page 6
Supplies by Restaurants under GST
Since GST has been implemented, various industry-specific issues have been constantly arising and Restaurants are one of them. There have been various viewpoints regarding taxation of supplies by restaurants under…
Late fee showing up on resetting for the months it was waived off
Some taxpayers are facing the issue upon opting for reset of GSTR3B. Upon resetting the return late fee becomes visible for the month it was waived off. However, GSTN has…
Error report showing “YOU HAVE ALREADY OFFSETTED GSTR-3B”
Some Taxpayers are not able to reset and file GSTR-3B because they face the error report showing "YOU HAVE ALREADY OFFSETTED GSTR-3B", however, cess liability is yet to be set off.…
Service now available on GST portal
GST portal is still under constant development and improvement process. Many facilities have been enabled and more are yet to come. List of the services available currently as furnished by…
GST: Frequently asked Questions by CBEC
Latest FAQs posted by GSTN can be found below. Read all the important releases and their analyses at one place on TaxGrid to be updated!
Establishment of National Anti-profiteering Authority under GST
Cabinet approves the establishment of the National Anti-profiteering Authority under GST PIB- (Release ID :173564) : The Union Cabinet chaired by the Prime Minister Narendra Modi has given its approval for…
How the excess balance amount in cash ledger paid wrongly through challan will be refunded
It's been almost five and a half month since GST has been implemented and still, we are in the stage of the returns cycle for the month of July. However,…
Procedure regarding procurement of supplies of goods from DTA under deemed export benefits
In accordance with the decisions taken by the GST Council in its 22nd meeting held on at New Delhi to resolve certain difficulties being faced by exporters post GST, it…