GST return filing

GST on Books

gst on books

As we know Books give an abundance of joy to students, and they learn a lot of things from books. They take them into a different world of imagination and improve their standard of living. Books aid to inspire students to do hard work with courage and hope. They enrich the knowledge of students and … Read more

CBIC Extends Deadline for Filing GSTR 9 or GSTR9c

gst annual return filing FY19

The Central Government has issued the notifications for an extended due date for GST Annual Return and Audit report form GSTR 9 or GSTR9c. In this article, we will discuss on CBIC Extends Deadline for Filing GSTR 9 or GSTR9c Let’s summaries the Notifications issued:- Due to the COVID-19 pandemic, the GST Council has announced … Read more

GST on Cement

gst on cement

India currently owns being the second-largest producer of cement in the world. Notably, the government is one of the largest purchasers for this industry, and consequently, all its infrastructural attempts depend on it. Although, cement is perhaps the only stock that is used by the population extensively but attracts taxes of the highest slabs. In … Read more

GST on Rental Income

gst on rental income

As we all know Rental Income has considered as the revenue earned from leasing out properties, such as industrial spaces, to third parties. Also, it is most significant for household and individuals. Rental income involves advance rental payments, late payments, and current payments. In this article, we will discuss GST on Rental Income and also … Read more

GST on LED Bulbs and Lights

gst on led bulbs and lights

LED is an extremely energy-efficient lighting technology, and has the potential to transform the future of lighting in India. The LED bulb is currently accessible in a wide variety of home and industrial products, and the list is growing every year. The rapid extension of LED technology leads to more products and enhanced manufacturing efficiency. … Read more

GST on Wood and Wooden Furniture

GST on wooden furniture

As we know the wood and wooden furniture consider as the basic requirement of every business. Although, the GST rates will be imposed in various categories, 12%, 18% and 28%. In this article, we will discuss GST on wood and wooden furniture and also the significance of GST Registration. Before knowing about the procedure, now you … Read more

CBDT issued an order to Upload of GST Return Information in Form 26AS

While filing the GST return, the taxpayers face many obstacles regarding the turnover Gross Receipt for GST return. Now, the CBDT has issued a new notification for uploading the Information relating to GST return filing information Form 26AS as per Rule 114-I. Let’s summaries the Notifications issued:- CBDT Notification on New Form 26AS (Annual Information … Read more

GST on Courier Services

GST on courier services

As we all know Courier services are considered as the most essential requirement for businesses to enhance their productivity. Courier services refer to any person who involved in door-to-door transportation, either directly or indirectly, to take or accompany such documents, goods etc, or to prevent the goods from any misplacement and damage of goods. In … Read more

CBIC Extend the time limit for raising Tax Invoice

CBIC has issue the notification for the issue of the tax invoices

The CBIC has issued the notifications for the issue of the Tax invoice for the sale of goods on approval basis. Let’s summarise the Notifications issued:- Extension of time limit for issue of Tax Invoice The CBIC has issued the notification for the issue of the Tax invoice for the sale of goods on approval … Read more

CBIC waived off Late Fees for GSTR-4 & GSTR-10

Income tax

The CBIC has issued the notifications for waived off late fees for the late filing of GSTR-4 and GSTR-10 Let’s summarise the Notifications issued:- Know About GSTR-4 and GSTR-10 Return GSTR-4 is a return that needs to be filed by taxpayers. The due date for GST Return filing Form GSTR-4 Annual Return is 30th of the month … Read more