GST-How to Take Input Tax Credit on Closing Stocks Paperback – 2017 by V.S. Datey (Author, Contributor) Incorporating Migration of existing persons Carry forward of existing Cenvat credit and input tax credit Input tax credit where person having tax paying document,was ineligible for credit earlier Deemed Input Tax Credit when tax paying documents not available Other… Read More »
GST-How to Meet Your Obligations (Set of 2 Volumes) Paperback – 2017 by S.S. Gupta (Author, Contributor) With GST Rates & Rules [ Updated till 3rd June 2017] Volume 1 : Basic Concepts, Transitional Provisionsas per New Rules, Levy Of GST, Supplies, Non-Taxable Supplies, Time of Supply, Place of Supply, Value of Supply, Reverse Change, Job Works, e-Commerce… Read More »
GST – How to Make Your Business GST Ready – Paperback – 2017 by V.S. datey (Author, Contributor) Price Rs 370 Click to buy Book online Edition : 2017 Edition Date of Publication : June 2017 ISBN No.:9789386482952 Binding : Paperback No. Of Pages : 272 Weight (Kgs) : 0.3 View Contents of this Book : How to… Read More »
GST Rates -A Laymen’s Guide to GST Rates for Commodities & Services Paperback – 2017 by Taxmann A General Note 1 GST Rates for Goods at a Glance 2 GST Rates for Services Price Rs 125 Click to buy online Edition : 2017 Edition Date of Publication : June 2017 ISBN No.:9789386482945 Binding : Paperback No.… Read More »
HSN Codes PDF File Download HSN Codes PDF File
THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an Act of Parliament PD, PP&S/BM/16 Date: June 09, 2017 Dear Professional Colleagues, The new indirect tax regime, Goods & Services Tax (GST) is all set to roll out with effect from July 1, 2017. Section 22 of the Central… Read More »
If GST paid on reverse charge mechanism (RMC), can we credit taken as input tax credit? Yes. You can take credit of tax paid on reverse charge basis. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other related GST Technical… Read More »
Whether it is mandatory to pay GST if an assessee registered under GST but his total turnover does not exceed 20 lakhs rupees? Yes. A registered person is liable for GST. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other… Read More »
If for registering a business verticals, will it be an issue if both the verticals have the same HSN codes? No. Please refer to registration rules. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other related GST Technical / GST… Read More »
Is GST applicable on Delivery Charges charged by a seller of goods towards reimbursement of transportation cost from customer Yes. Please refer to Section 15 of the CGST Act. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other related GST Technical… Read More »