New GST News on 24.05.2018 Here are the New GST News on 24.05.2018 [ Join online GST Course by CA Satbir Singh ] E-Way Bill portal opened for generation of intra-state movement of goods in Odisha from May 23, 2018. How to Claim Prepaid expenses ITC under GST Automobile Sector – Latest Implications of GST :… Read More »
GSTR 2A : User Manual : View of Inward Supplies Return How can I view the Inward Supplies Return GSTR-2A? GSTR-2A will be generated in below scenarios, • When the supplier uploads the B2B transaction details in GSTR-1& 5/ & • ISD details will be auto-populated on submission of GSTR-6 by the counterparty / &… Read More »
Non Resident Person under GST : Free Study Material Free Study Material on Non Resident Person under GST : [Join GST Online Course by CA Satbir Singh)] Analysis of provision for Non Resident under GST Non Resident Taxable Person in GST Analysis by CBEC Non-resident taxable person in GST : GST Flyer by CBEC : Download pdf File… Read More »
Zero Rated Supply in GST : Free Study Material Here is the free study Material on GST Zero Rated Supply Relevant Study Material on Zero Rated Supply under GST Zero Rating of Supplies in GST Explained : by GST Flyer by CBEC : Download PDF File ZERO rated &; NIL Rated Supplies under GST : Difference GST… Read More »
SECTION 68 OF THE KERALA STATE GST ACT, 2017, READ WITH RULE 138 OF THE KERALA STATE GST RULES, 2017 NOTIFIED GOODS WHICH ARE EXEMPTED FROM REQUIREMENT OF E-WAY BILL IN STATE OF KERALA NOTIFICATION NO.3/2018-STATE TAX [C1-21187/2017-PART (1)], DATED 14-5-2018 In exercise of the powers conferred by clause (d) of sub-rule 14 of Rule 138… Read More »
Hindu Undivided Family (HUF) under Income Tax : Free Study Material Here is the Free study material on Hindu Undivided Family Tax Treatment of Gifts Received by an Individual or HUF [FA 2018] Tax Planning for HUF (Hindu undivided Family) HUF Property can not be taxed in individual coparcener name : ITAT Gift received by individual… Read More »
Permanent Account Number (PAN) : Free Study Material Here is the free study material on Permanent Account Number (PAN) [Join GST Online Course by CA Satbir Singh)] Recent News on Permanent Account Number (PAN) पैन कार्ड आवंटित है लेकिन प्राप्त नहीं हुआ ? How to Download PAN Card if allotted but not How to search PAN center… Read More »