Composition Scheme Return : GSTR 4 Functionality to save, submit, and file Form GSTR 4, for Oct-Dec, 2017 quarter, has been enabled on GST Portal (ww.Gst.gov.in) 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 »
Taxpayers have now being provided with a facility to lodge grievance related to processes (application), ledgers etc on the GST Portal. www.gst.gov.in 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… Read More »
So many Societies in Mumbai (Maharashtra), where the Members of the Society has taken possession of the flat and have not obtain Completion Certificate from BMC. Whether the sale of residential flat by member post 30-6-17 will be liable for GST? Refer SCHEDULE II of CGST Act 2017 ACTIVITIES TO BE TREATED AS SUPPLY OF… Read More »
If director of public company resides in Delhi and the company is registered in Uttar Pradesh (UP) . The board meeting of the company took place in Delhi. Then as per Sec. 12(2)(a) of IGST Act, the company will pay CGST & SGST under Reverse Charge . 2) If meeting is in UP ,… Read More »
GST News 15.01.2018 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 GST… Read More »
Claim ITC on stock by filing FORM ITC 01 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 cancellation : Submit button not active : Solution 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 »
Whether interest has to calculated every day wise or any part of month will be treated as full month. Section 50 of CGST Act 2017 : Interest on delayed payment of tax . (1) Every person who is liable to pay tax in accordance with the provisions of this Act or the rules made thereunder, but… Read More »
GST Registration Limit for renting of Immovable property in Special Category States If a person providing renting service is located in kanpur city Uttar Pradesh and the property suited in Nanital (Uttarakhand ) and is given on rent to the person located in Nanital (Uttarakhand). The rent amount is Rs1440000 annually. whether he should take… Read More »
GST ITC on Demurrage charges Can we avail credit of GST paid on Demurrage Charges (paid to Railways for Outward Transportation of Goods)? In Question 1 What will be the situation if we are recovering such demurrage charges(including GST) from parties? Section 16. (1) of CGST Act 2017 : Every registered person shall, subject to such… Read More »