Daily Archives: October 24, 2017

Notification No 41/2017 Integrated Tax (Rate) : IGST Rate for Export on inter-State supply of taxable goods

By | October 24, 2017

Notification No 41/2017 Integrated Tax (Rate) Seeks to prescribe Integrated Tax rate of 0.1% on inter-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions vide Notification No 41/2017 Integrated Tax (Rate) 23rd October, 2017 [ Also Refer Manual filing and processing of refund claims on account of… Read More »

Notification No 40/2017 Central Tax (Rate) : Central Tax rate for Export on intra-State supply of taxable goods

By | October 24, 2017

Notification No 40/2017 Central Tax (Rate) Seeks to prescribe Central Tax rate of 0.05% on intra-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions. vide Notification No 40/2017 Central Tax (Rate) Dated 23rd October, 2017 [ Also Refer :- 1 Manual filing and processing of refund claims… Read More »

GST News 23.10.2017 by TaxHeal

By | October 24, 2017

GST News 23.10.2017 by TaxHeal Topics covered Taxpayers guide to how ITC Values are calculated in GSTR 2. Taxpayers can download and edit earlier uploaded details of GSTR 2 using the Offline Tool Cancellation of GST Registration : Refund of GST: Penalty for Incorrect Classification of goods or services under GST GST Tax liability first… Read More »