GST Tweet FAQ-nation-wide e-way bill system, filing GSTR-2, TCS deduction by e-commerce operator and credits of various cesses under GST
Answer: No the operationalisation of TCS registration and collection under GST has been put on hold till 01.04.2018
Answer: The e-way bill system shall start to be introduced in a staggered manner from 01.01.2018. It would be launched nationwide from 01.04.2018.
Answer: Till the time nation-wide e-way bill system is introduced, suppliers shall have to comply with the way bill requirements, if any, of the states in which they are operating.
Answer: The last date for filing FORM GSTR-2 is 31st October, 2017. FORM GSTR-2 has to be filed after adding or modifying FORM GSTR- 2A
Answer: No, these cesses will not be available as credit under GST
AO stating that material forming basis of reopening shall be disclosed at the stage of assessment/re-assessment, indicates that the AO…
Reopening conclusion that assessee was “Non-Filer” despite assessee clearly stating in reply that he had filed ITR was non-application of…
High Court declined to allow production of physical documents by in Faceless Assessment simply because they were voluminous In a…
The prima facie satisfaction u/s 148 cannot be stretched to a non-existing information or incorrect information - ITAT In a…
Mutual Funds to value physical Gold and Silver by using the polled spot prices published by the recognized stock exchanges…
Supreme Court allows simultaneous CIRP proceedings against principal debtor and its corporate guarantor, declines to frame any guidelines In a…