CA Certificate Formats u/s 18(1)(c) of CGST Act/SGST Act ICAI indirect tax Committee has issued the issued a set of various draft ‘ Certificates under GST Law (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »
CA Certificate Formats u/s 18(1)(b) of CGST Act/SGST Act ICAI indirect tax Committee has issued the issued a set of various draft ‘ Certificates under GST Law (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »
CA Certificate Formats ICAI indirect tax Committee has issued the issued a set of various draft ‘ Certificates under GST Law (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(a) of… Read More »
www.gst.gov.in login portal for GST in India Check Amazon Today Best Deals and Offers for Saving www.gst.gov.in is the Government of India GST website, also called the GST Portal/ GSTN, which facilitates GST registration, GST Return filing, and many other services relevant to a taxpayer registered under GST. Here is the complete study material on www.gst.gov.in… Read More »
ITR 4 for AY 2018-19 : Download ITR 4 for AY 2018-19 is now available for e-Filing. ITR 4 is to be filed for Financial year 2017-18 (AY 2018-19 ) For presumptive income from Business & Profession ITR 4 For presumptive income from Business & Profession : Download Click here
GST Due Date Calendar – May 2018 Thursday, May 10, 2018 GSTR-1 for the month of March-2018 (registered person with aggregate turnover exceeding Rs.1.50 Cr.) [Notification No 72/2017 Central Tax Dated 29th December, 2017 ] Sunday, May 20, 2018 GSTR-3B for the month of April -2018 [Notification No 16 /2018 Central Tax Dated 23rd March, 2018 ] GSTR-5 for the… Read More »
Grievance Redressal Officers for e-way bill Here is the Grievance Redressal Officers for e-way bill . You can Download this list. Grievance Redressal Officers (CBIC and State / UT Governments) for e-way bill system under rule 138D of Central/ State GST Rules Click Here, Eway Bill : Free Video Lectures and Study Material
GST Anti Profiteering Here is the compilation of free study material on GST Anti Profiteering provisions under GST anti profiteering meaning in hindi is मुनाफाखोरी विरोधी प्रावधान What is Anti-Profiteering measure in GST ? Ans. As per section 171 of the CGST/SGST Act, any reduction in rate of tax on any supply of goods or services or… Read More »
Summary We are therefore, faced with two judgments given by the Coordinate Benches of this Court with diametrically opposite conclusions: (a) the earlier judgment in U.P. Kar Adhivakta Sangathan (supra) has affirmed the notification dated 21.07.2017 issued by the State of U.P., (b) the judgment dated 13.04.2018 in Satyendra Goods Transport Corporation (supra), while not invalidating the notification, has… Read More »
HIGH COURT OF ALLAHABAD Surendra Steel Supply Company v. State of U.P. KRISHNA MURARI AND ASHOK KUMAR, JJ. WRIT TAX NO. 628 OF 2018 APRIL 13, 2018 Niraj Kumar Singh and Amit Mahajan for the Petitioner. ORDER 1. Petitioner-consignor is a registered dealer having GSTIN No. 06/AGMPK6002C1ZV and consignee is also a registered dealer having GSTIN No. 09AASPG5387L1ZU. The consignee purchased… Read More »