B S Seethapathi Rao
37 articles written by B S Seethapathi Rao on ConsultEase.
Brief Notes on detailed Analysis on recent notifications issued under GST Law, 2017 continue… dated.18.4.2019
Central Tax Rate Notification under the GST Act, 2017: Notification No.2/2019-Central Tax (Rate) – Dated.29.03.2019: This notification states that the rules applicable to the composition scheme shall be applicable for this special rate. As per GST Council recommendation for composition scheme for the supplier of
Model question paper for GST practitioner exams #1
Dear Colleagues. The NACIN announced GST practitioner exam will be conducted on 14.6.2019. so, from today onward I am providing my model question papers to all of you on daily through What’s APP. Kindly refer and try to attempt and I wish to successes in
Brief notes on GSTR 9A with practical
Dear Colleagues, good morning to all of you. I have received messages from our friends about to prepare notes on GSTR 9A, GSTR-9, and GSTR-9C after modified to the forms. So, I am preparing notes on the above subject from today onwards on a daily
Notes on GSTR-9A is continue. dt.6.5.2019.
Now all the entries that were auto-filled in relevant fields of different tables of Form GSTR-9A, based on filed Form GSTR-4, would be auto-populated in the respective sheets in the Offline tool. Next, you need to add or edit table –wise details in the worksheet,
Filing reply in FORM GST ASMT-11
FAQ’s on filing reply in form GST ASMT-11: 1.When a Tax Official will conduct Scrutiny of Returns? Ans: In case, any discrepancy is found in return furnished by registered person on the basis of risk parameters or suo-moto on his own motion, then Tax Official
How to file a reply in form GST ASMT-11?
1.How can I file reply in Form GST ASMT-11 to the notice issued against Scrutiny of Returns? Ans: To file reply in Form GST ASMT-11 to the notice issued against Scrutiny of Returns, perform following steps: Navigate to view additional notices / orders page to view
FAQ’s on filling reply to Form GST DRC-22
FAQ’s on filling reply to Form GST DRC-22 Dear Colleagues, I have received suggestion to prepare article on “Filling reply to Form GST DRC-22 against proceedings initiated for recovery of Taxes under GST Law,2017, (Practical Manner). So, here with I am trying at my best
Filing reply to Form GST DRC-22
The Tax Official has issued Form GST DRC-22 to the concerned authorities for provisional attachment of my property, bank accounts, etc. How can I file reply to Form GST DRC-22 against proceedings initiated against me? To file reply to Form GST DRC-22 against proceedings initiated
Article on Job Work relating to Printing Industry under GST
Article on Job Work relating to Printing Industry under GST Scenario: Dear professional colleagues, Good morning to all of you. I have received suggestions from our friends on services relating to “ Job Work relating to Printing Industry “under GST Scenario. I am preparing an
Lease & rental Services With or Without Operators under GST Scenario
Lease & rental Services With or Without Operators under GST Scenario: Dear professional colleagues, Good morning to all of you. I have received suggestions from our friends on services relating to “Lease & Rental Services With or Without Operators” under GST Scenario. I am preparing an
GST on Transfer of Development Rights or Long term Lease
GST on Transfer of Development Rights or Long term Lease GST on Transfer of development rights or long term lease by the landowner to promoter Dear colleagues, before going to the subject we have to refer an important definition of the following words as per
Important things to be considered before GSTR-9,9A Returns and Reconciliation Statement in GSTR-9C for the A.Y.2018-19 under GST Law
Important things to be considered before GSTR-9, 9A Returns and Reconciliation Statement in GSTR-9C for the A.Y.2018-19 under GST Law (1) Important Documents: (i) Copy of the GST Registration Certificate: You have to refer about the incorporation of Business Addresses, Godown addresses, Branch addresses within