GST News 29.12.2017 by CA Satbir Singh 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 Release… Read More »
SECTION 68 OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 – INSPECTION OF GOODS IN MOVEMENT FURTHER EXTENSION OF TIME LIMIT OF OPERATION OF NOTIFICATION G.O.Ms.No.309, DATED 24-7-2017 NOTIFICATION G.O.MS.NO.622, DATED 28-12-2017 In exercise of the powers vested under Section 68 of the Andhra Pradesh Goods and Services Tax Act, 2017 read with Rule… Read More »
Notice from GSTN As per information received from GSTN, It is informed that links related to following forms, have been disabled on GST Portal w.e.f. 28.12.2017: 1. Form GST TRAN-01 ( as last date to file the form was 27th Dec, 2017) 2. Table 6A of Form GSTR-1 (This has been disabled, since Form GSTR-1… Read More »
GST FAQs on 27.12.2017 by Govt Twitter account GST to be charged @ 0.10% to merchant exporters as per Notification No 40/2017 central Tax (Rates) & Notification No 41/2017 Integrated Tax (Rates) However Option not available in GST returns to show these sales . In GSTR 3B it has to be shown in Table 3.1 row (a) Outward supplies (other… Read More »
GST Levy : FAQs Part 1: by CA Satbir Singh 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… Read More »
Section 55 of Mizoram GST Act 2017 ( Section 55 of Mizoram GST Act 2017 explains Refund in certain cases and is covered in Chapter XI : REFUNDS ) Refund in certain cases 55. The Government may, on the recommendations of the Council, by notification, specify any specialized agency of the United Nations Organization or any Multilateral Financial Institution and… Read More »
Section 54 of Mizoram GST Act 2017 ( Section 54 of Mizoram GST Act 2017 explains Refunds of tax and is covered in Chapter XI : REFUNDS ) Refunds of tax 54. (1) Any person claiming refund of any tax and interest, if any, paid on such tax or any other amount paid by him, may make an application before… Read More »
Section 53 of Mizoram GST Act 2017 ( Section 53 of Mizoram GST Act 2017 explains Transfer of input tax credit and is covered in Chapter X : PAYMENT OF TAX ) Transfer of input tax credit 53. On utilisation of input tax credit availed under this Act for payment of tax dues under the Integrated Goods and Services Tax… Read More »
Section 52 of Mizoram GST Act 2017 ( Section 52 of Mizoram GST Act 2017 explains Collection of tax at source and is covered in Chapter X : PAYMENT OF TAX ) Collection of tax at source 52. (1) Notwithstanding anything to the contrary contained in this Act, every electronic commerce operator (hereafter in this section referred to as the… Read More »
Section 51 of Mizoram GST Act 2017 ( Section 51 of Mizoram GST Act 2017 explains Tax deduction at source and is covered in Chapter X : PAYMENT OF TAX ) Tax deduction at source 51. (1) Notwithstanding anything to the contrary contained in this Act, the Government may mandate,- (a) a department or establishment of the Central Government or… Read More »