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  • One of the many disputes that have continued to exist in the present regime of taxation of sale of goods
    are the disputes pertaining to determination of the nature of transaction as inter-State sale subject to Central
    Sales Tax or local sale subject to VAT. Such disputes especially arise when assessee in a State sells goods to a
    buyer located in a different State.

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  • The GSTR 9 is an annual return form to be filed by the regular taxpayer once a year with all the consolidated details of SGST, CGST and IGST paid during the year. Here, SAG Infotech briefs all the details and rules and regulations for GSTR 9 online filing along with step-by-step compliance procedure.

    Get to know all the related information of GST return 9 annual filing procedure, format, eligibility &

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  • A. Gist of Notifications dated September 4th, 2018 issued under Central Goods & Services Tax Act, 2017-

    CBIC issued Notification No. Notification No. 39/2018 – Central Tax to Notification No. 42/2018 – Central Tax and notified Annual GST Return 9 for all eligible Taxpayers and 9A for Composition Dealers. In addition to that it extended due date for filing of ITC-04, Waived Late Fees for GSTR-3B,

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  • How can I make payment against the liability (tax, interest, penalty and others) based on self-ascertainment of tax before issuance of SCN or within 30 days of SCN under determination of tax?
    To make payment against the liability (tax, interest & penalty) based on self-ascertainment of tax before issuance of SCN or within 30 days of SCN under determination of tax, perform following steps:

    1. Access the www.gst.gov.in URL.

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  • Q 1. What is Goods and Services Tax
    (GST)?
    Ans. It is a destination based tax on consumption of goods
    and services. It is proposed to be levied at all stages right
    from manufacture up to final consumption with credit of
    taxes paid at previous stages available as setoff. In a
    nutshell, only value addition

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