Reliefs to Exporters, Composition Scheme Opters & Small Business Return Filing – GST Council...
Reliefs to Exporters, Composition Scheme Opters & Small Business Return Filing - GST Council Meeting
In what could be a big relief to Indian Exporter Community...
GST Ambiguity Mounting Big On North Eastern States Companies
GST Ambiguity Mounting Big On North Eastern States Companies
Lack of clarity on earlier area-based exemption in hill & NE states also blocks financial calculations;...
GST On Leasing of vehicles purchased and leased prior to 1st July, 2017
GST On Leasing of vehicles purchased and leased prior to 1st July, 2017
Leasing of vehicles purchased and leased prior to 1st July, 2017 would...
Big Relief – No Reverse Charge On Purchases from Unregistered Dealers w.e.f 13th October,...
No Reverse Charge On Purchases from Unregistered Dealers w.e.f 13th October, 2017 till 31.3.2018
Dear Readers,
After the GST Council’s decision of rationalizing the GST Reverse Charge...
InterState Supplies of Taxable Services Upto 20 Lacs Now Exempted Under GST
Persons making inter-State supplies of taxable services shall be exempted from registration u/s 23(2) where turnover is not exceeding ₹ 20 Lacs - 10/2017...
Deemed Exports Transactions Listed Under GST – Can Hurt Many Very Badly
Deemed Exports Transactions Listed Under GST - Can Hurt Many Very Badly
By CA Ankit Gulgulia (Jain)
Vide Notification No. 48/2017–Central Tax dated 18th October, 2017,the CBEC...
GST E-way Bill Concept Simplified
GST E-way Bill Concept Simplified
Introduction
A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a...
GST on Education Services Simplified
GST on Education Services Simplified
"Education" is not defined in the CGST Act but as per Apex Court decision in "Loka Shikshana Trust v/s CIT",...
Waiver of late fee payable for delayed filing of FORM GSTR-3B for Aug &...
Central Board of Excise and Customs
Notification No. 50/2017 – Central Tax
New Delhi, the 24th October, 2017
G.S.R. (E):- In exercise of the powers conferred by section...
Waiver of late fee payable for delayed filing of FORM GSTR-3B for Aug &...
Central Board of Excise and Customs
Notification No. 50/2017 – Central Tax
New Delhi, the 24th October, 2017
G.S.R. (E):- In exercise of the powers conferred by section...
Detailed Procedure for RFID E-Sealing (Self Sealing) Exports
Detailed Procedure for RFID E-Sealing (Self Sealing) Exports
With the introduction of self-sealing using RFID e-seals, the CBEC has sought to enhance export facilitation by dispensing...
Delhi VAT Dealers Required to Rate Wise Stock on 31st March and 30th June,...
Update:- Date of Submission Extended to 15th December, 2017 (http://dvatonline.gov.in/Docs/Notifications/1925150.pdf)
Delhi VAT Dealers Required to Rate Wise Stock on 31st March and 30th June, 2017 by 15th November,...
GST Invoice Matching Principle Can Face Judicial Heat
GST Invoice Matching Principle Can Face Judicial Heat
By CA Ankit Gulgulia (Jain)
Article.14 of Constitution of India says,
The State shall not deny to any person...
IGST Refund For Exporters – Table 6A of GSTR-1 NOW Activated On GST Portal
IGST Refund For Exporters - Table 6A of GSTR-1 NOW Activated On GST Portal
TO speed up the process of IGST refund to exporters the GSTN...
23RD GST COUNCIL MEETING DATED 10TH NOVEMBER, 2017 – ALL CHANGES IN ONE MEGA...
23RD GST COUNCIL MEETING DATED 10TH NOVEMBER, 2017 – ALL CHANGES IN ONE COMPILATION
By CA Ankit Gulgulia (Jain)
As expected the 23rd GST Council has...
No GST on Advance Receipts against Outward Supply of Goods – Common Sense Prevails
No GST on Advance Receipts against Outward Supply of Goods – Common Sense Prevails
In a welcome step, it has been notified that GST shall...
How to Calculate Anti Profiteering Amount for Real Estate Developers and Builders
How to Calculate Anti Profiteering Amount for Real Estate Developers and Builders
Recommended Read:- Why NAA Need to Revisit it’s Anti Profiteering Computation on Real...
How To File GSTR-6 For Input Service Distributor
How To File GSTR-6 For Input Service Distributor
1. What is GSTR-6?
GSTR-6 is a monthly return to be filed by all the Input Service Distributor’s...
Supply and Transportation of Waste / Sewage Water – Rate of GST Applicable
Supply and Transportation of Waste / Sewage Water - Rate of GST Applicable
Dear Sir,
A bill received from the Contractor for Supply & transportation of...
How To Manually File Refund for GST in Case of Excess Cash Balance, Deemed...
How To Manually File Refund for GST in Case of Excess Cash Balance, Deemed Exports and Inverted Duty – Forms, Process and Details
Due to...
45 Out of 70 complaints filed with Anti-Profiteering Authority are from Haryana: Govt
45 Out of 70 complaints filed with Anti-Profiteering Authority are from Haryana: Govt
As many as 70 complaints have been filed with the Anti-Profiteering Authority,...
How To Treat Advance Received In GSTR-1
How To Treat Advance Received In GSTR-1
How To Treat Advance Received In GSTR-1
Query:- How does the taxpayer need to account for Advances in his...
Eligibility of Input Tax Credit GST On Motor Vehicles Purchased by Business Concern
Eligibility of Input Tax Credit on Motor Vehicles Purchased by Business Concern under GST
By CA Ankit Gulgulia (Jain)
Off late we have got a lot of...
Supreme Court Dismisses SLP to Interfere in Delhi HC Judgement on Input Matching Ruling...
Supreme Court Dismisses SLP to Interfere in Delhi HC Judgement on Input Matching Ruling in Bonafide Cases
By CA Ankit Gulgulia (Jain)
Our Readers would remember our post...
Government to discuss bringing real estate under GST next week- Is It the Right...
Government to discuss bringing real estate under GST next week- Is It the Right Time Now??
The issue of bringing real estate under the GST's...
Live Video On How To Generate Eway Bill At Ewaybill.nic.in under GST
Live Video On How To Generate Eway Bill At Ewaybill.nic.in
Related Tags GST, How to
Sale of Demo Equipment – Raising Invoice or Delivery Challan under GST
Supply of Demo Equipment – Date of GST Applicability
Sale of Demo Equipment is also referred to as “Sale on approval” under GST Laws.
Sale on...
New Helpdesk of GSTN Portal Coming Soon
Dear Tax Payers,
To enable you to express your issues and problems related to GST System and its services, GSTN is launching a Self Help...
GST Rate for Old/ Used Motor Vehicles & Old Public Transport Reduced from 28%...
Rate for Old/ Used Motor Vehicles & Old Public Transport Reduced from 28% to 18%/12%
The 25th GST Council meeting was held at New Delhi on 18.01.2018. ...
Intra State EWAY Bill Rollout for Andhra Pradesh, Gujarat, Kerala, Telangana and Uttar Pradesh...
Roll-out of e-Way Bill system for Intra-State movement of goods in the States of Andhra Pradesh, Gujarat, Kerala, Telangana and Uttar Pradesh from 15th...