GST

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Complaint against GST Payment Issues

GST Payment issues may arise for a taxpayer on several instances. GST Portal provides an option to raise a complaint or grievance with GSTN in form PMT-07.

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How to File GSTR-6 Offline?

A guide to download and install the GSTR-6 offline tool, to fill in the data table-wise and upload the JSON and file GSTR-6.

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How to file GSTR-9A Offline?

GSTR-9A Offline tool can be used by composition dealers to prepare their annual return in an offline mode and without an internet connection.

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How to file GSTR-9 offline?

GSTR-9 Offline tool is used without internet. After preparing the JSON file you need to upload on the GST Portal. ClearTax Desktop tool makes it easier.

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GST Rules on MRP priced products

MRP or Maximum Retail Price refers to the maximum price that can be charged for a product and labelled on the product. CBIC has prescribed GST rules for it.

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GST Implications due to COVID-19 Pandemic

COVID-19 led to more than 50 days of lockdown. Certain scenarios will have GST implications as well such as ITC reversal, and use of credit notes.

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Guide to proceedings on GST Revision Order

Revision under GST can be applied by taxpayer when he is aggrieved by any order passed by the adjudicating authority. Read the article to know the process.

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ClearTax GST – Best Cloud-based Software For All Your Filing Needs!

Our multi-user tax return software helps businesses and tax professionals file IT, GST and TDS returns effortlessly, with remote working access.

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Withdrawal of GST Summary Assessment Order in Form ASMT-17

Summary Assessment order can be withdrawn by the tax officer on an application by the taxpayer. Read the article to know the steps along with FAQs.

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Guide to enforcement case proceedings on the GST portal

Enforcement Proceedings under GST involves inspection, search, seizure, and arrest. Learn all about options available on the GST Portal for taking actions

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Guide to apply for Compounding of Offence under GST

Compounding of Offence is a provision to avoid prosecution by paying off the GST dues. The article provides the complete step-by-step process on GST Portal.

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Guide to appeal against Demand Order under GST

Demand Order can be appealed against by the taxpayer on GST portal. The entire proceeding takes place online with options to reply until issuing order.

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Guide to appeal an order against GST Registration

If the tax authorities do not grant GST registration, the taxpayer has the option to file an appeal in form APL-01 against this order. Read more

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GST Implications on Demo Car

Demo Car used by Dealers for test drives and demonstration purpose also has some GST implications. Read our article to know more.

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GST on Supplies made under Corporate Social Responsibility

GST on CSR activities may or may not be available as input tax credit claims for companies. CBIC must issue a clarification soon to avoid any confusion.

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40th GST Council Meeting- News & Expectations

40th GST Council Meeting was held on 12th June 2020, Friday via VC. Relief was provided in the form of extension to GST return late fee waiver for MSMEs.

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All about NIL GSTR-3B Filing via SMS

Nil GSTR-3B can now be filed via SMS using the registered mobile number for a GSTIN. The article provides the steps for filing a Nil GSTR-3B.

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GST Rates for PPE such as Face Mask, Sanitizer & Hand Wash

GST Rate and HSN Code for mask, hand wash, sanitizer, PPE kit and ventilators which have become essentials during the COVID-19 pandemic for any consumer.

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How to file ITC-02 on the GST portal?

ITC-02 is a form used for transferring the Input Tax Credit (ITC) in case of Mergers and Acquisitions. Read to know the steps to file ITC-02 on GST Portal

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How to file GSTR-10 on the GST Portal?

GSTR-10 is the final return that needs to be filed within 3 months from the cancellation date or the date of the cancellation order, whichever is earlier.

GSTR 9 filing live on ClearTax