MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS (Department of Personnel and Training) NOTIFICATION New Delhi, the 2nd June, 2017 G.S.R. 548(E).—In exercise of the powers conferred by the proviso to article 309 and clause (5) of article 148 of the Constitution, and after consultation with the Comptroller and Auditor General of India in relation to… Read More »
IGST Exemptions/Concessions under GST [As per discussions in the GST Council Meeting held on 18th/19th May, 2017] I. Multilateral/Bilateral Commitments – Imports by Privileges Persons, Organizations, Authorities and Foreigners S. No. Present Customs Notification No. and date Gist of the notification 1 3/57-Customs, dated 08.01.1957 1. Goods imported by Diplomatic missions in India and their… Read More »
GST RATE SCHEDULE FOR CERTAIN GOODS [As per discussions in the GST Council Meeting held on 3rd June, 2017] Also Read GST Rate Schedule for Goods – As per GST Council Meeting 18.05.2017 – Download Also Read GST Rates for Services – Approved by GST Council 19.05.2017 – Download – Print Download GST Rates Schedule for Certain… Read More »
GST Tutorial on Migration to GST
Top 10 key clarifications issued by government through twitter handle are: 1. There is no change in format of GSTIN and therefore provisional and final GSTIN would be same. 2. Input credit of Swachh Bharat Cess cannot be carried forward. 3. Input credit of Krishi Kalyan Cess cannot be carried forward. 4. Provisions of zero… Read More »
Final GST Return Formats approved by GST Council 03.06.2017 GOODS AND SERVICES TAX RULES, 2017 RETURN FORMATS Final GST Return Formats approved by GST Council as per Final GST Return Rules approved by GST Council on 03.06.2017 GST Return Formats Sr. No. Form No. Title of the Form 1 2 3 1. GSTR 1 Details… Read More »
Final GST Mismatch Formats approved by GST Council on 03.06.2017 GOODS AND SERVICES TAX RULES, 2017 MISMATCH FORMATS Download Mismatch Formats
Final GSTP Formats – Goods and Service Tax Practitioner Formats approved by GST Council 03.06.2017 GOODS AND SERVICE TAX PRACTITIONER FORMATS List of Goods and Service Tax Formats Sr. No. Form No. Description 1. GST PCT – 1 Application for Enrolment as Goods and Service Tax Practitioner 2. GST PCT-02 Enrolment Certificate for Goods and… Read More »
Final GST Return Rules approved by GST Council Chapter – RETURNS 1. Form and manner of furnishing details of outward supplies (1) Every registered person (other than a person referred to in Section 14 of the Integrated Goods and Services Tax Act, 2017) required to furnish the details of outward supplies of goods or services or… Read More »
GST Council clears remaining two rules; all States agreed for GST rollout from July 1, 2017 The GST Council today cleared the pending rules, including transition provisions and returns, with all the states agreeing to July 1 roll out of the Goods and Services Tax. “We were discussing the rules and (they) have been completed.… Read More »