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Arvind Mathur & Co.
Chartered Accountant
Home
RESOURCES
Articles
Audit/Law
Direct Tax
GST
Important Links
ICAI
MCA
INCOME TAX
GST
SEBI
FCRA
About us
Services
Our Team
Contact us
Careers
View All
Due Date - GST
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Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
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Advisory on filing of Amnesty applications under Section 128A of the CGST Act
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Due Date - GST
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System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers
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Due Date - GST
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Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit
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Barring of GST Return on expiry of three years
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Advisory regarding non-editable of auto-populated liability in GSTR-3B
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Due Date - IT
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Due Date - IT
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Due Date - IT
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Extension of due date for furnishing return of income for the Assessment Year 2025-26
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CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025
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Due Date - GST
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Due Date - GST
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Attention - Advisory on reporting values in Table 3.2 of GSTR-3B
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Due Date - IT
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Advisory on Appeal withdrawal with respect to Waiver scheme
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Due Date - GST
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Due Date - GST
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Due Date - GST
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Updates in Refund Filing Process for Recipients of Deemed Export
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Updates in Refund Filing Process for various refund categories
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Due Date - IT
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GST
Amendment to CGST Act and CGST Rules, w.e.f. 01.01.2021
REFUND UNDER CGST/SGST- A VIEW THEREOF
Director Remuneration — Whether the Dust finally settled.
Constitutional validity of Rule 36(4) CGST Rules, 2017 by Vinay Kothari, Advocate
Mechanism Introduced For Intra-Head, Inter-Head Transfer of Funds in Electronic Cash [...]
Whether Liability for Payment of Interest is Automatic and it Requires Adjudication P [...]
Economic Revival, need of the Hour! By Kushagra Mathur
Amendement in GST Rules Regarding Provisions of Refund
Major Amendement in GST Rules Regarding Input Tax Credit of Capital Goods w.e.f. 1st [...]
Relief Measures in view of COVID-19 outbreak
Major Amendement in GST Rules Regarding Grant of Regsitaration W.E.F. 1st April, 2020
Salient Features of E-Invoice
Strengthening of E-Way Bill System Integration of E-way Bill with Vaahan system of tr [...]
Blocking and Unblocking of EWB generation facility in EWB Portal
Instructions for filing GSTR-9C
20% ITC restrictions
Decisions taken by GST Council in its 37th meeting on 20.09.19
Sabka Vishwas (Legacy Dispute Resolution) Scheme 2019
PROCEDURE IN CASE OF DEATH OF PROPRIETOR
AUDIT UNDER GST
Amendment to CGST Rules, 2017 w.e.f. 28.06.2019
Free Accounting & Billing Software for MSMEs
Kerala Flood Cess w.e.f. 01.07.2019
Special Procedure for Return filing by Composition Taxpayers
Key changes in GST Law w.e.f. 01.04.2019 and 01.02.2019
FAQs GSTR-9
GST Portal updates
GSTN develops system to collect e-way bill data into GSTR-1
Major Decisions taken by the GST Council in its 32nd Meeting
Seva Bhoj Yojana Under GST
FAQs on banking, insurance and stock brokers under GST
GST Council decisions
Clarification about GSTR-9C and Its Fillings by ADV. D.R Bohra & Anirudh Bohra
General Clarifications about GSTR-9 and Assesments by ADV. D.R Bohra & Anirudh Bohra
Works In Contracts In GST
FAQs on TCS Updated by Law Committee, GST Council
GST Annual Return (GSTR-9)
FAQs-on-Form-GSTR9-Annual-Return
No profiteering if reduction in base price is more than additional eligible ITC—NAA
Service of Notice under GST
Scope of principal and agent relationship in the context of del-credere agent
Levy under Rajasthan APMC Act is Fee and not Cess and therefore not abolished after r [...]
Challenge to Payment of IGST in Imports under Advance Authorization (AA) – HC rules i [...]
Frequently Asked Questions on TCS
Oil Companies to Pay GST Only on Value Addition
Return of Expired Drugs/Medicins :Accounting Treatment (By Mr. Narendra Sharma)
GST portal updates
Advisory for Taxpayers to file Refund for Multiple Tax period
Internal Auditor cannot undertake GST Audit of same entity due to Role Conflict—ICAI
whether Cycle Frame Locks are Cycle Parts/Accessories under CGST Act.? (By Mr. Narend [...]
Amendment in CGST Rules regarding Refund of IGST paid on export of goods or service
Maggi noodles dealer is liable to pay penalty for not passing GST rate cut benefits— [...]
AAR— No GST Registration for Co-Owners with Annual Turnover Less Than 20 Lakh
Enhancements in E-way bill Form w.e.f. 01.10.2018
New FAQs for implementation of E-way bill w.e.f. 01.10.2018
FORM GSTR-4-Important information
GST Inspection, Search and Seizure (in Hindi) (By Mr. Narendra Sharma)
Inspection u/s Section 67(1) of CGST Act, 2017 (By Mr. Narendra Sharma)
TDS under GST – Applicable w.e.f. 1st October, 2018
GST reduction benefit— Rs. 8 crore to be returned as directed by GST NAA
HSN Code GST (in Hindi) (By Mr. Narendra Sharma)
E-Way Bill—Specified Errors not punishable sec.125 (By Mr. Narendra Sharma)
Analysis of TDS provision in GST effecticve from 01.10.02018
Health Care Services Exempt Under GST (in Hindi) (By Mr. Narendra Sharma)
Health Care Services Exempt Under GST (By Mr. Narendra Sharma)
How to ascertain place of supply of Goods under GST
Activities which are considered as supply without consideration
Advance ruling under GST
Major changes for composition dealers
Input tax credit in GST
Content of tax invoice under GST
Job work under GST
Meaning and scope of supply
E-way Bill
Composition scheme under GST
Time of Supply
Deemed exports under GST
Pure Agent
Valuation in GST
Job work Procedural aspects
GST Input Service Distributor in GST
GST Practitioners
GST Deemed Exports in GST
GST Composite Supply and Mixed Supply
Aggregate Turnover
DEBIT NOTE
CREDIT NOTE