Gujarat Eway Bill Rules Changed w.e.f 01.10.2018 The E-way bill is not required for intra-city movement of goods in State of Gujarat w.e.f 01.10.2018 . Further, for intra-State movement in State of Gujarat, the e-way bill is not required for transportation of Hank, Yarn, Fabric and Garments for the purpose of job work. Video Explanation… Read More »
GST Exam MCQ Part -4 ( Multiple Choice Questions ) Video on GST Exam MCQ part 4 explained in Hindi by CA Satbir Singh Q: Services provided by senior doctors/ consultants/ technicians hired by the hospitals, whether employees or not, A) are healthcare services which are exempt under GST B) is treated as non GST Supply… Read More »
GST Disaster Cess When will GST Disaster Cess will be discussed ? The goods and services tax (GST) Council will discuss a proposal to levy a GST Disaster Cess cess on a few items across India for a short duration during its next meeting on 28 September (30th GST Council Meeting) , Kerala finance minister Thomas… Read More »
The Ministry of Corporate Affairs has amended the Companies (Registration Offices and Fees) Rules, 2014 wherein extra time has been provided to DIN holders who failed to file KYC with the MCA. Thus directors can comply with KYC norms by paying reduced fee of Rs. 500 instead of Rs. 5000 from Sep 21, 2018 to… Read More »
How to file GST TDS return GSTR 7 in Hindi : Explained by GSTN
New GST News 21.09.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Taxmann GST – How to Meet Your Obligations : 6th Edition 2018 Book GST TCS Rate notified for E commerce operator to collect TCS under GST Notification No 52/2018 Central Tax : E commerce operator to collect TCS… Read More »
Companies (Appointment and Qualification of Directors) Sixth Amendment Rules, 2018. Consequential amendment to Rule 12A for DIN3 KYC late Fee [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub Section (i)l Government of India MINISTRY OF CORPORATE AFFAIRS Notification New Delhi, 20th September,2018 G.S.R. (E).-In exercise of the powers conferred under second… Read More »
GST TCS Rate notified for E commerce operator to collect TCS under GST
Notification No 52/2018 Central Tax Seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-State taxable supplies Read Notification No 52/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department… Read More »
Circular No. 33/2018-Customs Sanction of pending IGST refund claims where the records have not been transmitted from GSTN to DG (System) Pending IGST refund claims can be certified by cost accountants also where records not transmitted from GSTN to DG Systems Video Explanation by CA Satbir Singh in Hindi Read Circular No. 33/2018-Customs F. No.… Read More »