GST exemptions (part-3)
Share this on WhatsApp GST exemptions (part-3) Share this on WhatsApp
Bail under GST
Share this on WhatsAppBail under GST If the Commissioner has reason to believe that any person has committed an offence specified under section 132(1) clauses (a) to (d) which is punishable under section 132(1) or 132(2) clause (i) or (ii), he may, by order, authorise any officer of central tax to arrest such person -section… Read More »
GST Meaning of Government, Local Authority ,Governmental Authority and Governmental Entity:
Share this on WhatsAppMeaning of Government, Local Authority ,Governmental Authority and Governmental Entity: Government: Government as defined in CGST Act and respective SGST Acts means Central Government and respective State governments. As per article 53 of the Constitution the executive power of the Union shall be vested in the President and shall be exercised by him… Read More »
Date of Withdrawal of composition scheme
Share this on WhatsAppDate of Withdrawal of composition scheme कम्पोजीशन स्कीम से निकलने की तारीख Effective Date of denial of composition option of GST by tax authorities Refe Refer Circular No 77/50/2018 GST Dated 31st December 2018 Dated 31.12.2018 Sub-rule (2) of rule 6 of the CGST Rules provides that the composition taxpayer shall pay tax… Read More »
Bihar Intra State Eway Bill Limit Changed w.e.f 21.01.2019 : Notification
Share this on WhatsApp Bihar Govt. has reduced the threshold limit for generation of e-way bill on intra-state movement of goods. Now, e-way bill is required to be generated if value of consignment exceeds Rs.1,00,000/- . Earlier e-way bill was required to be generated only if value of consignment exceeded Rs.200,000/-. Notification No. S.O. 14… Read More »
GST Council may allow RFID Tags for Eway Bill
Share this on WhatsAppGovt May use RFID tages for Eway bill As per the sources the GST Council on its 32nd GST Council meeting on 10th January 2019 will discuss the use of Vehilce Radio Frequency Identification (RFID) toll data to curb GST evasion. A task force was constituted under the council to oversee the… Read More »
GST on Sale of old / used goods by Govt
Share this on WhatsAppWhether the supply of used vehicles, seized and confiscated goods, old and used goods, waste and scrap by Government departments are taxable under GST? As per Circular No 76/50/2018 GST Dated 31st December 2018 : 1. It may be noted that intra-State and interState supply of used vehicles, seized and confiscated goods,… Read More »
GST on Security Services : FAQs
Share this on WhatsAppAs per NN-29/2018-CT(R ) Dated 31.12.2018, RCM appliacble on Security Service provided by person other than body corporate to any registered person located in taxable territory Q: Security Services have been brought under RCM u/s 9(3). Is it mandatory RCM (i.e. security agencies cannot opt for Forward charge even if they are… Read More »
Can Tobacco Trader opt for GST Composition Scheme
Share this on WhatsApp Tobacco trader Can opt for GST Composition Scheme Question : I am trader of Tobacco . Can I opt for GST Composition Scheme ? Yes , As Notification No 8/2017-Central Tax dated 27-6-2017 Applies to MANUFACTURER OF TOBACCO and not traders of Tabcco. Related Post Circular No 77/51/2018 GST Dated 31st… Read More »
How to Apply for TDS Refund by Deductor
Share this on WhatsApp Request for TDS Refund under Income Tax Important Information to Request for Refund •Deductor can apply for TDS refund from FY 2007-08 onwards for Form type 24Q, 26Q, 27EQ, 27Q •It is mandatory to register digital signature on TRACES to submit the Refund Request • PAN of Deductor should be same… Read More »
How to value Perquisite on Motor car provided by the Employer (FY 2018-19)
Share this on WhatsApp Perquisite on Motor car provided by the Employer [ Rule 3(2)]: (I) If an employer provides motor car facility to his employee, the value of such perquisite shall be : a) Nil, if the motor car is used by the employee wholly and exclusively in the performance of his official duties.… Read More »
No Set off of Input Tax Credit if Wrongly Excess GST Charged ?
Share this on WhatsAppSet off of Input Tax Credit if Wrongly Excess GST Charged from Customer? Mr A has sold Goods having Taxable Value as Rs 1000 and charged GST @ 18% i.e Rs 180 GST instead of 12% GST from Customer .He is having Input Tax Credit Ledger balance of Rs 200, Can he… Read More »
Yearly Tax Digest & Referencer – Edition January 2019 Taxmann
Share this on WhatsAppYearly Tax Digest & Referencer (Set of 2 Volumes)(Volume 1 – 48th Edition January 2019, Volume 2 – 24th Edition January 2019) Volume 1 : A Section- wise Case Book of Judgments of Supreme Court/High Courts Reported in www.taxmann.com in year 2018 ALSO INCORPORATIONG: Section-wise Compendium of Circulars issued by CBDT during 2018… Read More »
GST and Income Tax Compliance Calendar for January 2019 : Due Dates (updated)
Share this on WhatsAppGST and Income Tax Compliance Calendar for January 2019 [ Also Refer Month wise Compliance Calendar under GST and Income Tax ] 7 January 2019 Under Income Tax Act:- Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all the sum deducted/collected by an office of the… Read More »
Why GST Annual Return date Should not be extended
Share this on WhatsAppWhy GST Annual Return date Should not be extended Section 36 of CGST Act, 2017 requires a registered person to keep and maintain books of accounts or other records for a period of 72 months from the due date of furnishing the annual return (i.e. 30th June 2019 of subsequent financial year… Read More »
GST Exemptions (PART-2)
Share this on WhatsAppGST Exemptions (PART-2) Refer Free GST Online Videos [ Videos ] by CA Satbir Singh Also Watch GST Exemptions [Video Tutorial ] Click here to view Share this on WhatsApp
GST Refund on export of Exempted Goods or services
Share this on WhatsAppGST Refund on export of Exempted Goods or services ? छूट वाले सामान के निर्यात पर जीएसटी रिफंड [Also Refer GST Refund : Free Study Material ] As per Para No 6 of Circular No 45/19/2018 GST Dated 30.05.2018 6. Whether bond or Letter of Undertaking (LUT) is required in the case of zero rated supply of exempted or non-GST… Read More »
PMRPY Membership Blocking / Unblocking Functionality by EPFO
Share this on WhatsApp PMRPY Membership Blocking / Unblocking Functionality HO No. CAIU/011(71)/2016/PMRPY/Refund/16626 dated 17/01/2019 Under Pradhan Mantri Rojgar Protsahan Yojana , there are ineligible cases for PMRPY. There fore certain employees are blocked. unblocking facility is also provided. Download EPFO instructions Click here Share this on WhatsApp
Guidance Note Bank Audit 2019 Section B – Foreign Exchange Transactions and Integrated Treasury
Share this on WhatsAppGuidance Note on Audit of Banks 2019 edition: Section B – Foreign Exchange Transactions and Integrated Treasury issued by the Auditing and Assurance Standards Board – (18-01-2019) Download Guidance Note on Audit of Banks 2019 edition Section B – Click here Related Post Guidance Note on Audit of Banks 2019 Share this… Read More »
Guidance Note on Reports In Company Prospectuses (Revised 2019) : ICAI
Share this on WhatsAppGuidance Note on Reports In Company Prospectuses (Revised 2019) issued by the Auditing and Assurance Standards Board Download Guidance Note on Reports In Company Prospectuses (Revised 2019) Click here Share this on WhatsApp
New Updates on GST Portal
Share this on WhatsAppNew Updates on GST Portal जीएसटी पोर्टल पर नई अपडेट Share this on WhatsApp
54 Free GST Online Videos [ Videos ] by CA Satbir Singh
Share this on WhatsAppFree GST online Course Here are Free GST Online Course [ Videos ] by CA Satbir Singh [ Explained in Hindi]. we will add more lessons. Please follow on unacademy ( Click) and share with poor students and persons who can not afford expensive and Time consuming coaching and help me to spread… Read More »
Manual process for GST Appeal filed by tax Payer (GST APL-02 and APL-04)
Share this on WhatsApp Manual process for Appeal filed by tax Payer [Also refer GST Appeal : Free Study Material ] Manual > Proceedings and Order of – Appeal filed by Taxpayer (Form GST APL-02 and APL-04) How can I (in the role of Appellate Authority) initiate proceedings and hearing process for disposing Appeal application?… Read More »
Manual process for Appeal filed by GST Department (APL 02 and APL 04)
Share this on WhatsAppManual process for Appeal filed by tax Department Proceedings and Order of – Appeal filed by Tax Department (Form GST APL-02 and APL-04) [Also refer GST Appeal : Free Study Material ] How can I (in the role of Appellate Authority) review appeal application submitted by Tax Department? To review appeal application… Read More »
GST composition scheme [Part -2] Video Tutorials
Share this on WhatsApp GST composition scheme [Part -2] Also refer Free GST Online Videos [ Videos ] by CA Satbir Singh [ Watch Watch GST composition scheme [Part-1] Video Tutorial Share this on WhatsApp
GST composition scheme [Part-1] Video Tutorial
Share this on WhatsAppGST composition scheme Also refer Free GST Online Videos [ Videos ] by CA Satbir Singh https://unacademy.com/lesson/gst-composition-scheme/VYJ9EYIG Share this on WhatsApp
GSTR 4 FAQs and User Manual
Share this on WhatsAppGSTR 4 (Composition scheme Return) FAQs and User Manual FAQs > GSTR-4 1. What is Form GSTR-4? Form GSTR-4 is to be filed by a taxpayers who are registered under the composition scheme. The composition taxpayer needs to provide the details of the outward supplies and inward supplies (other than attracting reverse… Read More »
GST Exemptions [Video Tutorials]
Share this on WhatsAppGST Exemptions [Video Tutorials] Refer all Free GST Online Videos [ Videos ] by CA Satbir Singh Share this on WhatsApp
Can Unregistered person file Appeal under GST
Share this on WhatsAppCan Unregistered person file Appeal under GST ? क्या अपंजीकृत व्यक्ति जीएसटी के तहत अपील कर सकता है In case of unregistered transporter, a penalty u/s.129(3) of CGST ACT 2017 was levied and penalty notice was served upon unregistered transporter manually. Can he file appeal under Rule 108 of CGST Rules 2017… Read More »
ICAI Guidance Note on Audit of Banks 2019 edition
Share this on WhatsAppICAI Guidance Note on Audit of Banks 2019 edition Guidance Note on Audit of Banks 2019 edition: Section A – Statutory Central Audit issued by the Auditing and Assurance Standards Board – (17-01-2019) Download Click here The Guidance Note on Audit of Banks is issued by the Auditing and Assurance Standards Board… Read More »