Interest on Delayed Payment of GST Interest on delayed payment of GST and we will also discuss interest for any mismatch of claim of input tax credit.
How to fill table 7 in GSTR 4 You need to provide the details under Column 7 provided under GSTR 4 which titles as “Amendments in Outward Supply details furnished in returns for earlier tax periods in Table No. 6”. Table 6 is the one where we provide details of outward supplies.
Time of Supply For Continuous Supply of Service under GST Time of supply of service in case of continuous supply of service and time limit within which invoice has to be issued.
Time of Supply of Service under Goods & Services Tax (GST) We will discuss here on time of supply of service under the normal charge and under reverse charge mechanism. Time of supply is the very important topic as it will determine when the liability to pay tax on service shall arise.
Direct taxes code task force to be reconstituted The government will reconstitute the task force that was set up in November last year to draft a new direct taxes code. The existing panel, with Central Board of Direct Taxes member Arbind Modi as convenor, could not submit a report following disagreements on various aspects.