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27 Dec 2021
  • By Authored by CA Manish Gupta
  • Category Goods and Service Tax
  • Views 728
How to file GST refund application? How to claim GST refund of input services? What is inverted duty structure? What is the process of GST refund? What is rule 89 under GST?
27 Sep 2021
  • By Authored by CA Manish Gupta & assisted by Khushi Khandelwal
  • Category Goods and Service Tax
  • Views 259
SM Post Content-Facing hardships in decoding the recommendations made by the GST Council on its 45th Council Meeting. With this short text, we have got you covered.
23 Aug 2021
  • By Authored by CA Rahul Pareva, assisted by Vrinda Sharma & Ashish Sharma
  • Category Goods and Service Tax
  • Views 981
GSTR-9 is an annual return to be filed by registered taxpayers having turnover more than Rs. 2 Crores in previous financial year. It contains details like outward supplies, tax liability and input tax credit availed, refund claimed and tax paid during the financial year. The due date is 31st December of the year following the particular financial year

 

12 Aug 2021
  • By Authored by CA Rahul Pareva, assisted by Vrinda Sharma and Ashish Sharma.
  • Category Goods and Service Tax
  • Views 22873
These days, many taxpayers are getting GST return discrepancy notices in the form of GST ASMT-10. It has been four years now since GST came into force. The department is now scrutinizing GST returns filed during the last four years, due to which the taxpayers are receiving more ASMT-10 notices. Through this article, we seek to summarize all the relevant provisions and facts about GST ASMT-10.
 
 
21 Jul 2021
  • By CA Manish Gupta
  • Category Goods and Service Tax
  • Views 523
In this article, we would touch upon a comprehensive analysis of the Electronic Commerce industry along with the relevant aspects which are likely to impact their business operations.

As per Section 2(45) of CGST Act, 2017, "electronic commerce operator means any person who owns, operates or manages digital or electronic facility or platform for electronic commerce."

As per above, a person who is providing a virtual platform for others to sell goods or services is considered an e-commerce operator. Some examples include Amazon, Flipkart, Snapdeal and operators selling services are Uber, Ola, Swiggy, Urban Clap.
 

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