Clarifications regarding GST in respect of certain services as decided in 25th GST Council meeting. Circular No 32/06/2018 GST F. No. 354/17/2018-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Circular No 32/06/2018 GST Room No. 146G, North Block, New Delhi, 12th February 2018 To, The Principal Chief Commissioners/ Chief Commissioners/… Read More »
Check list to avoid Json validation error:(Fig 1&2) 1. GSTIN should be valid and 15 alphanumeric characters 2. Invoice length should not be more than 16 characters and only characters allowed are numeric, alphabets , / and – 3. In b2cl invoice value should be more than 250000 4. Invoice Date, Note date, and shipping bill… Read More »
Notification No. TGST No. 3/2018 CCT’s Ref No. A(1)/77/2017, Dated. 10th February, 2018 Sub:- TGST Act, 2017 – The Telangana Goods and Services Tax Act, 2017 (Act No.23 of 2017) – Waybill notification – Effective date – Notification – Orders – Issued. Ref:- G.O.Ms No. 30, Revenue (CT-I) Department, Dt. 09-02-2018. The notification issued in… Read More »
GST News [ Part 151 ] : FAQ’s on Levy under GST :by CA Satbir Singh ! TaxHeal.com 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… Read More »
GST News [ Part 150 ] by CA Satbir Singh ! TaxHeal.com 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… Read More »
SECTION 143, READ WITH SECTIONS 142 & 2(23C), OF THE INCOME-TAX ACT, 1961 – ASSESSMENT – CONDUCT OF ASSESSMENT PROCEEDINGS IN SCRUTINY CASES ELECTRONICALLY INSTRUCTION NO.1/2018 [F.NO.225/157/2017-ITA.II], DATED 12-2-2018 Sub-section (23C) of Section 2 of the Income-tax Act, 1961 (Act), applicable from 1-6-2016, provides that “hearing” includes communication of data and documents through electronic mode. Accordingly to facilitate… Read More »
GSTN Advisory for Exporters for filing Table 6A of GSTR-1: 1. To ensure that the GST System transmits the export invoice data, in case of export of goods with payment of IGST, to ICEGATE for refund, Exporters need to maintain consistencies between data provided at GST Portal and ICEGATE Portal while filing Table 6A of GSTR-1. 2. Invoice details… Read More »
GST News [ Part 148 ] by CA Satbir Singh ! TaxHeal.com 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… Read More »
GST News [ Part 147 ] : FAQs on Refund : by CA Satbir Singh ! TaxHeal.com 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… Read More »
GST News [ Part 146 ] : FAQs on Registration : by CA Satbir Singh ! TaxHeal.com 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… Read More »