Daily Archives: November 10, 2017

GST News 10.11.2017 by TaxHeal

By | November 10, 2017

GST News 10.11.2017 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 »

Deemed Export Supply within State is Inter State or Intra State ?

By | November 10, 2017

Deemed Export Supply within State is Inter State or Intra State ? Notifications issued regarding deemed exports(Notification No. 47/48/49 Central Tax Dated 18.10.2017). whether all supplies under deemed export(within same state ) will be deemed as a inter state supplies  and IGST will be charged ? or CGST+SGST /UTGST will be charged in case of… Read More »

No GST ITC on Foods & Beverages

By | November 10, 2017

Whether GST on amount paid for food/snacks outside office with clients is eligible for credit or will have to be booked as expense. ? Section 17(5) (b)(i) :- Input tax credit shall not be available in respect of  following supply of goods or services or both :- “ Food and beverages, outdoor catering, beauty treatment,… Read More »