GST
What is GST Refund? and its procedure
What is GST Refund? When the GST paid is more than the GST liability a situation of claiming GST refund arises. Under GST the process
Legal Suvidha
January 4, 2022
Category: GST
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GST
Adhaar Authentication under GST
Aadhaar authentication is a process by which the Aadhaar number along with other biometric details of the Aadhaar holder are submitted to the Central Identities
Legal Suvidha
January 2, 2022
GST
GST Updates which are applicable from January 2022
1. Mandatory matching of GSTR2A/GSTR2B for availing of ITC (Section 16(2)(aa)) ITC claims will now only be allowed when the details of such invoice or debit
Legal Suvidha
January 2, 2022
E-Commerce
GST updates on E-Commerce effective from January 2022
What is E-commerce? Electronic Commerce has been defined in Sec. 2(44) of the CGST Act, 2017 to mean the supply of goods or services or
Legal Suvidha
January 1, 2022
GST
GSTN enables the functionality of interest calculator in GSTR-3B
INTRODUCING INTEREST CALCULATOR IN GSTR-3B What is GSTR-3B? GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1
Legal Suvidha
January 1, 2022
GST
INPUT TAX CREDIT CANNOT BE CLAIMED ON INDIRECT EXPENSES
The Maharashtra Authority of Advance Ruling (AAR) ruled that Input Tax Credit cannot be claimed on Indirect Expenses like rent, commission, professional fees, telephone incurred
Legal Suvidha
December 16, 2021
GST
Procedure of Enrollment of GST and Getting Provisional ID
The first step towards getting a GST license involves obtaining a provisional identification number. All eligible businesses that are yet to complete their registration must
Legal Suvidha
December 10, 2021
GST
INPUT TAX CREDIT CANNOT BE CLAIMED ON INDIRECT EXPENSES
The Maharashtra Authority of Advance Ruling (AAR) ruled that Input Tax Credit cannot be claimed on Indirect Expenses like rent, commission, professional fees, telephone incurred
Legal Suvidha
December 10, 2021
GST
INPUT TAX CREDIT: TECHNIQUES TO CLAIM ITC
What is Input Tax? “Input Tax” means the GST Taxes (CGST, SGST, IGST) charged on any supply of goods or services or both made to
Legal Suvidha
November 6, 2021
