Monthly Archives: May 2018

GST Practitioner – Eligibility Criteria, Relevant forms & Procedure

By | May 8, 2018

GST Practitioner GST Act of India brings a concept of GST Practitioner for those who intend to appear before the GST Authority or file returns  for any matter authorised by Registered person under GST.Provisions of Goods and services tax practitioners are contained in Section 48 of CGST Act 2017 and Rule 83  of CGST Rules 2017 The following article discusses… Read More »

How to Issue GST Tax Invoice – Procedure

By | May 8, 2018

Procedure for Issuing Tax Invoice under GST (1) Every registered person supplying Taxable Goods shall before or at the time of removal of goods for supply to the recipient shall issue Tax Invoice containing description quantity, value of goods, rate of tax and tax charged thereon [Sec.31(1)]. (2) In respect of taxable services Tax Invoice… Read More »

Assam Intra State Eway bill from 16.05.2018 : Notification

By | May 7, 2018

Assam Intra State Eway Bill The E-way bill system would be applicable from May 16, 2018 in the State of Assam for intra-State movement of goods. Video Tutorial on Assam Intra State Eway bill Assam Intra State Eway bill from 16.05.2018 : Notification Notification No 7/2018 GST Dated 7th May 2018 Download Notification No 7/2018… Read More »

Supply of food & beverages in trains doesn’t amount to service; it is supply of goods : AAR

By | May 7, 2018

AUTHORITY FOR ADVANCE RULINGS NEW DELHI Deepak & Co., In re. PANKAJ JAIN AND VINAY KUMAR, MEMBER ADVANCE RULING NO. 02/DAAR/2018 AND ORDER NO. 189/DAAR//2018 MARCH  28, 2018  Puneet Agrawal, Adv. for the Applicant. Arun Nautiyal for the Revenue. ises, if he so wish. Food stalls also has a small counter offering the consumers to use the same and consume the… Read More »

GST Input Tax Credit Book (4th Edition Revised May 2018) -V.S. Datey

By | May 7, 2018

GST Input Tax Credit (4th Edition Thoroughly Revised May 2018)  (Amended upto 25-4-2018) by V.S. Datey (Author) A Complete Guide to Input Tax Credit with Numerical Illustrations. View Price and Order online : Click here   Paperback: 200 pages Publisher: Taxmann; 4rd Edition Thoroughly Revised May 2018 edition (2018) Language: English View Contents of this book: GST Input Tax Credit Book (4th Edition… Read More »

GST Sugar Cess : Complete Guide

By | May 6, 2018

GST Sugar Cess Govt is considering imposition of GST Sugar Cess . Refer 27th GST Council Meeting Decisions on 04.05.2018. History of Sugar Cess India last had a Sugar cess under The Sugar Cess Act 1982, the Sugar Development Fund Act 1982, but was abolished in 2017. Why GST Sugar Cess will be imposed The GST Council… Read More »

GST Challan : Free Study Material

By | May 6, 2018

GST Challan : Free Study Material we have compiled topics on GST Challan and Free Study Material is provided below . Click on links to read relevant Topic GST Portal Updates : Payment -Over the Counter (OTC) Payment Due Date for GST Payment Make GST Challan GST Challan : FAQ’s Make GST Payment Track GST… Read More »

Category: GST