Daily Archives: September 28, 2018

GST TCS FAQs by CBIC released : Download

By | September 28, 2018

GST TCS FAQs by CBIC released As per Notification No. 51/2018 – Central Tax, TCS provisions under GST applicable from 01.10.2018. Under section 52 of CGST Act, electronic commerce operator are liable to deduct TCS. Further the Central Board of Indirect Taxes and Customs vide Notification No. 52/2018 – Central Tax has notified TCS rate as  half per cent under… Read More »

Category: GST

GOM constituted by 30th GST Council meeting for GST Revenue Mobilisation in case of Natural Calamities and Disasters

By | September 28, 2018

Ministry of Finance Constitution of Group of Ministers (GoM) to examine the Modalities for Revenue Mobilisation in case of Natural Calamities and Disasters Posted On: 28 SEP 2018 8:14PM by PIB Delhi During the 30th Meeting of the GST Council held here today, the proposal of the State of Kerala for imposition of Cess on SGST… Read More »

Category: GST

High Level Committee Constituted on Corporate Social Responsibility of Companies

By | September 28, 2018

Ministry of Corporate Affairs High Level Committee Constituted on Corporate Social Responsibility A High Level Committee on Corporate Social Responsibility – 2018 (HLC-2018) has been constituted under the Chairmanship of Shri. Injeti Srinivas, Secretary, Ministry of Corporate Affairs (MCA) to review the existing framework and guide and formulate the roadmap for a coherent policy on… Read More »

Draft Personal Data Protection Bill 2018 : Download

By | September 28, 2018

Draft Personal Data Protection Bill Draft Personal Data Protection Bill Download Draft Personal Data Protection Bill Click here Ministry of Electronics & IT Public given 10 more days to give views on Draft Personal Data Protection Bill Posted On: 28 SEP 2018 7:00PM by PIB Delhi The draft Personal Data Protection Bill has been uploaded on… Read More »

Bail application rejected due to evasion of GST by opening forged firms : HC

By | September 28, 2018

HIGH COURT OF ALLAHABAD Ranjeet @ Ranjeet Singh v. Union of India VIVEK KUMAR SINGH, J. CRIMINAL MISC. BAIL APPLICATION 21843 OF 2018 SEPTEMBER  6, 2018 Satya Dheer Singh Jadaun, for the Applicant. B.K. Singh Raghuvanshi, for the Respondent. ORDER Vivek Kumar Singh, J. – Supplementary counter affidavit filed by the learned counsel for the complainant today in the… Read More »

GST Exemption to Printing of question papers for educational institutions :AAR

By | September 28, 2018

Serial No. 66(b)(iv) of Notification No. 12/2017–CT(Rate) dated 28/06/2017, as amended from time to time, as applicable, wholly exempts services provided to an Educational Institution relating to conduct of examination. The phrase ‘relating to’ expands the scope of this entry to include such support services without which conduct of the examination is not possible, unless they are… Read More »

No input tax credit if value in invoice is Zero : AAR

By | September 28, 2018

APPELLATE AUTHORITY FOR ADVANCE RULING, WEST BENGAL Assistant Commissioner,CGST & CX, In re RAKESH KUMAR SHARMA AND RANDHIR KUMAR, MEMBER APPEAL CASE NO. 05/WBAAAR/APPEAL/2018 SEPTEMBER  27, 2018 Sandeep Kothari for the Respondent RULING This Appeal has been filed by the Assistant Commissioner, CGST & CX, Tollygunge Division, Kolkata South Commissionerate (hereinafter referred to as the “Appellant”), on 06.07.2018 against… Read More »

GSTR 8 Offline Utility FAQs : GST TCS Return

By | September 28, 2018

GSTR 8 Offline Utility FAQs FAQs of GSTR-8 Offline Utility 1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3 and Table 4 of Form GSTR-8. Once you have uploaded… Read More »

Category: GST

How to check GST outstanding demands

By | September 28, 2018

How to check GST outstanding demands Taxpayer’s guide on where to get to know about outstanding demands. Where does the taxpayer get to know about outstanding demands under GST ? Answer : Taxpayer needs to login to GST Portal www.gst.gov.in Navigate to Services > Ledger > Electronic Liability register > Part -II Other than return… Read More »

Category: GST