Daily Archives: July 12, 2017

NOTIFICATION [F.NO.354/117/2017-TRU PT.]

By | July 12, 2017

NOTIFICATION [F.NO.354/117/2017-TRU PT.] SECTION 6 OF THE INTEGRATED GOODS AND SERVICES – POWER TO GRANT EXEMPTION – IGST EXEMPT GOODS NOTIFIED UNDER SECTION 6(1) – CORRIGENDUM TO NOTIFICATION NO. 2/2017-INTEGRATED TAX (RATE), DATED 28-6-2017 NOTIFICATION [F.NO.354/117/2017-TRU PT.], DATED 12-7-2017 In the notification of the Government of India, in the Ministry of Finance (Department of Revenue), No.2/2017-Integrated Tax… Read More »

NOTIFICATION NO.FTX.56/2017/73, DATED 12-7-2017 : Assam GST

By | July 12, 2017

ASSAM GOODS AND SERVICES TAX (THIRD AMENDMENT) RULES, 2017  NOTIFICATION NO.FTX.56/2017/73, DATED 12-7-2017 In exercise of the powers conferred by section 164 of the Assam Goods and Services Tax Act, 2017 (Assam Act XXVIII of 2017), the Governor of Assam is hereby pleased to make the following rules further to amend the Assam Goods and Services… Read More »

NOTIFICATION NO.FTX.56/2017/68, DAaTED 12-7-2017 : Assam GST

By | July 12, 2017

SECTION 16 [ELIGIBILITY AND CONDITIONS FOR TAKING INPUT TAX CREDIT]  , READ WITH SECTION 17, OF THE ASSAM GOODS AND SERVICES TAX ACT, 2017 –  –  SPECIFIED INPUT TAX CREDIT OF RENT-A-CAB , LIFE INSURANCE AND HEALTH INSURANCE – WITHDRAWAL OF NOTIFICATION NO.FTX.56/2017/35, DATED 29-6-2017 NOTIFICATION NO.FTX.56/2017/68, DAaTED 12-7-2017 The Governor of Assam is hereby pleased to… Read More »

GST Ready Reckoner Taxmann – 4th Edition 2017 ( July 2017 ) V.S. Datey

By | July 12, 2017

GST Ready Reckoner Taxmann’s GST Ready Reckoner  -4th Edition (July 2017 ) ( with GST Notifications issued till 3-7-2017 ) Description Charge of Tax Composition Scheme Exemptions Place and Time of Supply of Goods and Services Valuation of Supply Input Tax Credit Registration under GST Tax Invoice, Credit and Debit Notes Transitional provisions as per New… Read More »

Where can I find list of holidays applicable in GST regime, in GST Portal?

By | July 12, 2017

Where can I find the list of holidays, applicable in GST regime, in the GST Portal? To check for holiday list applicable in each State/Central GST Departments in the GST Portal, perform the following steps: You can check for holiday list without login and after logging to the GST Portal. 1. Access the www.gst.gov.in URL. The GST… Read More »

How can I search taxpayer registered under GST of India ?

By | July 12, 2017

Search taxpayer registered under GST To search the details of a taxpayer registered under GST, perform the following steps: You can search the details of a taxpayer without login and after logging to the GST Portal. 1. Access the www.gst.gov.in URL. The GST Home page is displayed. In case of pre-login: • Click the Services > User Services >… Read More »

How to view GST Electronic Cash Ledger?

By | July 12, 2017

GST Electronic Cash Ledger The Electronic Cash Ledger contains a summary of all the deposits made by a taxpayer. In the ledger, information is displayed major head-wise i.e., IGST, CGST, SGST/UTGST and CESS. Each major head is further divided into five minor heads: Tax, Interest, Penalty, Fee and Others. To view the Electronic Cash Ledger,… Read More »

GST Challan Payment : Which banks comes under NEFT/RTGS Mode ?

By | July 12, 2017

Which banks would come under NEFT/RTGS Mode for GST Challan Payment ? The list of bank branches participating in the NEFT system is available on the website of the Reserve bank of India. https://rbi.org.in/scripts/Bs_viewcontent.aspx?Id=112   Related Topic on GST Challan Make GST Challan Make GST Payment Track GST Payment Status  GST Challan FAQ GST Challan : All… Read More »