Due date for GST ITC 4 As per official twitter handle of the GoI for queries on GST, the due date has been extended for filing GST ITC-04 for details of goods/capital goods sent to job worker and received back Notification will be issued in due course. Download TaxHeal Mobile App Related Topic on… Read More »
GST FAQ Question 1: What are offences and Penalty for non-registration of GST ? Was it Rs. 25000? Answer: For amount of the penalty, refer to section 122(1)(xi) Question 2: I have not applied for GST Registration. Transition from Service Tax was automatic. Suggest the way to cancel the registration. Answer: Please refer to sub rule (4)… Read More »
GST News 25.10.2017 by TaxHeal Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press… Read More »
GST Registration, Migration & Composition : GST Ki Master Class : 25 .10 . 2017 on DD news Related GST Video Tutorials Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST… Read More »
General Provident Fund (GPF) and other similar funds shall carry interest at the rate of 7.8% w.e.f. 1st October, 2017 to 31st December, 2017. The Government of India has announced that during the Financial Year 2017-18, accumulations at the credit of subscribers to the General Provident Fund (GPF) and other similar funds shall carry interest… Read More »
Notification No 17/2017 Union Territory Tax MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 24th October, 2017 No. 17/2017-Union Territory Tax G.S.R. 1328(E).—In exercise of the powers conferred by sub-section (1) and sub-section (3) of Section 22 read with section 21 of the Union Territory Goods and Services Tax Act, 2017 (No. 14… Read More »
GST on freelancers who earn via google Adsense and facebook Reply by Govt Tweeter Account ;- Question 2: What about GST on freelancers who earn via google Adsense and facebook. Do they take GST Registration? Is the limit of Rs. 20 lakhs applicable to them? Answer : Yes, it is required. For details please refer to section… Read More »
GST FAQ Question 1: Is it necessary to provide the current account number for GST Registration? Portal is asking for account number and bank is asking GST Number. Answer: bank account details are required as per Table 17 of Form GSTR Reg-01, account may be savings account too. Question 2: What about GST on freelancers who earn via… Read More »
Notification No 50/2017 Central Tax Seeks to waive late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017 vide Notification No 50/2017 Central Tax Dated 24th October, 2017 [ Read Notification No 76/2018 Central Tax Dated 31st December, 2018: Late Fees waiver for delayed filing of FORM GSTR-3B for July 2017 to September, 2018 in… Read More »
GSTR 4 (Quarterly return ) by composition dealer Taxpayers pls note that the last date for filing GSTR 4 (Quarterly return ) by composition dealer for July to Sep 2017 has been extended. Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST… Read More »