GST Registration Amendment Amendment of Registration for NRTP (Non Resident TaxablePerson ), OIDAR, TDS & TCS taxpayers is now available on GST Portal. Related Post How to Change State Circle name in GST registration Certificate How to Amend GST Registration if change of partner in Firm How to correct Legal name of Business in GST… Read More »
Institute Of Cost Accountants Of India Revises Minimum Stipend for the Practical Training from Corporate/Organization effective from 1st October, 2018 onwards vide Circular Ref. No.: DOS/8/09/2018-19 September 10, 2018 Revision in Minimum Stipend for the Practical Training from Corporate/Organization As approved by the Council in its 313th Meeting held on 21/7/2018, it is notified that suggested minimum… Read More »
Core and Non-Core Fields : Amendment of GST Registration 1. Can amendments be made to the information submitted in the Registration Application? Once the applicant is registered under GST, the need for amendments in registration may arise due to several factors such as a change in address, change in contact number, change in business details… Read More »
In case of providing access to a Road or Bridge on payment of toll charge, the exemption is totally based on service of providing access to a road or a bridge on payment of toll charges. There is no restriction regarding the supplier or the recipient of the supply. In the instant case, therefore, even… Read More »
GST Exam MCQ : Part 2 (Multiple Choice Questions) GST Exam MCQ : Part 2 Refer Q Definition of Goods under CGST Act 2017 does not include the following A) Movable property B) Growing Crops C) Secrurities D) Actionable Claims Answer C) Refer Section 2(52) of the CGST Act, 2017, Q Works contract under CGST Act… Read More »
GST TCS Mechanism Introduction of TCS under GST Tax Collection at Source (TCS) has similarities with TDS, as well as a few distinctive features. TDS refers to the tax which is deducted when the recipient of goods or services makes some payments under a contract etc. while TCS refers to the tax which is collected… Read More »
TDS Mechanism under GST Introduction Tax Deduction at Source (TDS) is a system, initially introduced by the Income Tax Department. It is one of the modes/methods to collect tax, under which, certain percentage of amount is deducted by a recipient at the time of making payment to the supplier. It is similar to “pay as… Read More »
Taxation of Non-Residents – Revised (2018) Book by ICAI Taxation of Non-Residents – Revised (2018) Book by ICAI : Download Taxation of Non-Residents – Revised (2018) Book by ICAI Click here
GST Refunds-As Amended by CGST (Amdt.) Act 2018/IGST (Amdt.) Act 2018/UTGST (Amdt.) Act 2018/GST (Compensation to States) Amdt. Act 2018 (3rd Edition,September 2018) Incorporating: Refund procedures Refund of excess payment of tax Refund of excess balance in electronic cash ledger Export Procedures Export of goods and /or services on payment of IGST Export under bond… Read More »
GST Exam MCQ – Part 1 (Multiple Choice Questions) GST Exam MCQ – Part 1 on Registration Video Explanation by CA Satbir Singh in Hindi Q GST Registration is required for collecting Tax at Source A. True B. False C. Required if turnover Exceeds Threshold limit d Not applicable as there is no provision in CGST… Read More »