GST Manual 5th Edition August 2017 by Taxmann Description Incorporating Central Goods and Services Tax Act 2017 ( 12 of 2017) Integrated Goods and Services Tax Act 2017 ( 13 of 2017) Union Territory Goods and Services Tax Act 2017 ( 14 of 2017) Goods and Services Tax ( Compensation to States ) Act 2017 (15 of… Read More »
GST E-Way Bill Description Incorporating: Information to be furnished prior to commencement of movement of goods and generation of E-Way Bill Validity of E-Way Bill generated Transport of goods for which E-Way Bill is not required Documents and devices to be carried by a person-in-charge of a conveyance Road checks and verification of documents and… Read More »
Notification No 8/2017 Integrated Tax Summary of Notification No 8/2017 Integrated Tax Notification No 8/2017 Integrated Tax Dated 14th September, 2017 seeks to Grant exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration and Amended by Notification No 9/2017 Integrated Tax Dated 13th October, 2017 Read Notification No 8/2017 Integrated Tax [To be… Read More »
Notification No 7/2017 Integrated Tax Granting exemption from registration to job-workers making inter-State supply of services to a registered person from the requirement of obtaining registration vide Notification No 7/2017 Integrated Tax Dated 14th September, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance… Read More »
Notification No 32/2017 Central Tax Seeks to granting exemption to a casual taxable person making taxable supplies of handicraft goods from the requirement to obtain registration vide Notification No 32/2017 Central Tax Dated 15th September, 2017 [ Seeks to amend notification no. 32/2017-CT dated 15.09.2017 so as to add certain items to the list of “handicrafts goods”… Read More »
GST RETURN ERRORS-BLANK DASHBOARD FOR RETURN COMMON VALIDATION ERRORS WHEN THE RETURN DASHBOARD IS BLANK AFTER LOGIN: – 1. Name and Date of Birth mismatch with PAN data base – on promoter/partner and authorised signatory tab, taxpayer to verify name appearing in www.searchpan.in 2. Name mismatch with UIDAI data base – on promoter/partner and authorised… Read More »
The Institute of Cost Accountant of India Ref. No.: G/128/09/2017 Circular No. GC (1)/2017 13th September, 2017 Sub: GST on Membership and other related fees Govt. of India has implemented GST w.e.f 1st July, 2017, by virtue of which the membership and other related fees of the Institute are subject to GST. Accordingly, members are… Read More »
Section 35 Karnataka GST Act 2017 [ Section 35 Karnataka GST Act 2017 explains Accounts and other records and is covered in CHAPTER VIII ACCOUNTS AND RECORDS ] Accounts and other records 35. (1) Every registered person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and correct account of… Read More »
Section 34 Karnataka GST Act 2017 [ Section 34 Karnataka GST Act 2017 explains Credit and debit notes and is covered in CHAPTER VII TAX INVOICE, CREDIT AND DEBIT NOTES ] Credit and debit notes 34. (1) Where a tax invoice has been issued for supply of any goods or services or both and the taxable value or tax charged… Read More »
Section 33 Karnataka GST Act 2017 [ Section 33 Karnataka GST Act 2017 explains Amount of tax to be indicated in tax invoice and other documents and is covered in CHAPTER VII TAX INVOICE, CREDIT AND DEBIT NOTES ] Amount of tax to be indicated in tax invoice and other documents 33. Notwithstanding anything contained in this Act or any… Read More »