Table of Contents
Introduction Waivers and Time Extensions Monetary Limits and Pre-Deposit Reductions Rate Adjustments and Exemptions Specific Exemptions Procedural Amendments Special Clarifications Conclusion
Introduction
The 53rd GST Council Meeting, chaired by Union Minister for Finance and Corporate Affairs, Smt. Nirmala Sitharaman, presented several crucial recommendations aimed at enhancing the GST framework. Key decisions spanned from…
Overview: Embark on a simplified journey to grasp exceptional transactions in GSTR-9 & GSTR-9C through our essential checkpoints. These straightforward points act as your guide, helping you breeze through last-minute details and streamline your filing process effortlessly. Tailored to simplify the complexities associated with exceptional transactions, providing easy-to-follow insights for effective handling. Dive into our…
Overview:
Prepare to conquer the complexities of GSTR-9 & GSTR-9C by mastering the essential pre-requisites. This bite-sized video overview offers a concise roadmap for effective preparation. Start by organizing your invoices and supporting documents, laying the groundwork for a seamless filing experience. Ensure your transactions align with GST regulations to sidestep compliance challenges. Streamline your…
Table of Contents
Introduction
Who can claim refund of GST?
Time Limit for claiming GST Refund
Situations leading to refund claim of GST
Cases where unutilized ITC can be claimed
Refund on Supplies made by Casual Taxable Person (CTP) or Non-Resident Taxable Person (NRTP)
Refund on Supplies made to Special…
Table of Contents
Introduction DefinitionsReason to Believe Place of Business InspectionSituations when Inspection may be Conducted Places and People who can be inspected under GST Initiation of Inspection SearchWhen and by whom search can be ordered under GST? Powers of Officers Authorized to Search Inspection V/s Search SeizureProcedure Duration for which books and…
