MISCELLANEOUS – MOU BETWEEN MINISTRY OF CORPORATE AFFAIRS AND CENTRAL BOARD OF DIRECT TAXES (CBDT) FOR AUTOMATIC AND REGULAR EXCHANGE OF INFORMATION PIB PRESS RELEASE, DATED 14-9-2017 Taking forward the initiative launched by the Government of India to curb the menace of shell companies, money laundering and black money in the country and prevent misuse of… Read More »
F. No. 275/11/2017-CX.8A Ministry of Finance Department of Revenue Central Board of Excise & Customs (Legal Cell) ‘C’ Wing, 5th Floor, HUDCO-VISHALA Building Bhikaji Cama Place, R.K. Puram, New Delhi-66: dated the 18.09.2017 INSTRUCTION To, 1. All Principal Chief Commissioners/ Chief Commissioners of Customs, GST & CX; 2. All Director Generals of Customs, GST &… Read More »
GOVERNMENT OF INDIA MINISTRY OF FINANCE / DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE & CUSTOMS NORTH BLOCK, NEW DELHI-110001 Tele : +91-11-23094828 Fax : +91-11-23092512 D.O. F.No. 1(5)/DGGST/CGSTcredit/29/2017/624-647 Dated 11th September 2017 Dear Chief Commissioners The ITC data for CGST claimed in TRANS-1 statement received from M/s GSTN revealed that so far, the registered persons… Read More »
ICAI Revised FAQs and MCQs on GST by Indirect Taxes Committee MCQs on GST. Indirect Taxes Committee of ICAI has revised its publication FAQs and MCQs on GST to held CAs and other Stakeholders Indirect Taxes Committee of ICAI has revised its publication named “FAQs and MCQs on GST”. As per the Committee, the revised… Read More »
NON-RESIDENT TAXABLE PERSON IN GST Introduction “Non-resident taxable person” means any person who occasionally undertakes transactions involving supply of goods or services or both, whether as principal or agent or in any other capacity, but who has no fixed place of business or residence in India. A non-resident taxable person making taxable supply in India… Read More »
Goods and Transport Agency in GST Background of levying tax on the services of Goods Transport Agency The levy of Service Tax on Road Transportation Service has always been a contentious issue. The Finance Act, 1997 had levied Service Tax on Goods Transport Operators w.e.f. 16-11-1997 which was subsequently withdrawn after nation-wide strike. Thereafter by… Read More »
Order No 02/2017 GST Extension of time limit for submitting the declaration in FORM GST TRAN-1 vide Order No 02/2017 GST Dated 18th September, 2017 F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi, the 18th September, 2017 Subject: Extension of time limit for submitting the… Read More »
ANDHRA PRADESH GOODS AND SERVICES TAX RULES, 2017 – AMENDMENT IN NOTIFICATION G.O.Ms No.227, DATED 22-6-2017 – AMENDMENT IN FORM GST TRAN-2; SUBSTITUTION OF RULES 122, 123, 124, 125, 126, 137, 138, FORM GST ENR-01 & FORM GST-RFD-01 AND INSERTION OF RULES 138A, 138B, 138C & 138D NOTIFICATION G.O.Ms.NO. 417, DATED 19-9-2017 In exercise of the… Read More »