Final GST Input Tax Credit Rules – Approved by GST Council on 18.05.2017 Form GST ITC -03 [See Rule – _______] Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of Section 18. Download GST… Read More »
Final GST Input Tax Credit Rules – Approved by GST Council on 18.05.2017 Form GST ITC -02 [See Rule – _______] Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub- section (3) of Section 18. Download GST ITC 02 in PDF
Final GST Input Tax Credit Rules – Approved by GST Council on 18.05.2017 . Form GST ITC – 1 [See Rule _____] Declaration for claim of input tax credit under sub-section (1) of Section 18. Download GST ITC – 1 in PDF
Analysis of GST Tax Invoice Rules Final GST Tax Invoice Rules – Approved by GST Council 18.05.2017 . Following is the analysis of Analysis of GST Tax Invoice Rules
Analysis of GST ITC (Input Tax Credit ) Rules Final GST Input Tax Credit Rules – Approved by GST Council on 18.05.2017 . Following is the analysis of GST ITC Rules
Analysis of GST Valuation Rules Final GST Determination of Value of Supply Rules were Approved by GST Council on 18.05.2017 . Following is the Analysis of GST Valuation Rules
Analysis of GST Composition Rules GST Council has approved GST Composition Rules in GST Council 14th Meeting on 18.05.2017 . Further on 11.06.2017 GST Council has raised the limit of Composition to Rs 75 Lakh . Below is the Analysis of GST Composition Rules
TO RESOLVE THE ISSUE OF DIFFICULTY BEING FACED BY FEW TAXPAYERS IN GETTING THEIR NEW MOBILE NUMBER LINKED TO AADHAAR, UIDAI HAS PREPARED AN ADVISORY FOR EXPEDITIOUS UPDATING OF MOBILE NUMBER Click here for GST DO Letter dated 07/06/2017 Annexure II Aadhaar enrolment and update facility is available through more than 40,000 permanent enrolment centers… Read More »
CHAPTER— REGISTRATION [ Final GST Registration Rules Approved by GST Council 18.05.2017 and Amended on 11.06.2017 by GST Council ( Rule 19 only ) Read also CGST Rules 2017– Central Goods and Services Tax Rules 2017 – Notification No. 3 /2017 – Central Tax Dated 19.06.2017 for GST Registration Rules ( Chapter II) and Composition Rules Notified… Read More »
Circular No. 21/2017 F.No. 279/Misc./140/2015/ITJ Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, Dated 12th June, 2017 SUBJECT: Non-Applicability of the provisions of section 194-I of the I.T. Act, 1961 on remittance of Passenger Service Fees (PSF) by an Airline to an Airport Operator – reg. – Under… Read More »