Monthly Archives: September 2018

ICAI invites suggestions on “Part A- FORM GSTR-9C – Reconciliation Statement, Part B-Certificate”

By | September 16, 2018
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Dear Member, Greeting from Indirect Taxes Committee of ICAI! The Government vide Notification No. 49/2018 – Central Tax dated 13th Sept, 2018 has notified “Part A- FORM GSTR-9C – Reconciliation Statement, Part B-Certificate” to be certified by the Chartered Accountants, which can be downloaded from http://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-49-central-tax-english-new.pdf;jsessionid=4CEF3120901571CC607B4BA25FD1A7CA Considering that most of you are involved in actual implementation of GST… Read More »

Taxmann GST Ready Reckoner (7th Edition,September 2018) by V.S.Datey

By | September 16, 2018
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GST Ready Reckoner  (7th Edition,September 2018) As Amended by CGST (Amdt.) Act 2018/IGST (Amdt.) Act 2018/UTGST (Amdt.) Act 2018/GST (Compensation to States) Amdt. Act 2018 (7th Edition,September 2018) Paperback – 2018 by V.S.Datey (Author) Price Rs 1500 buy online click here Author : V.S. Datey Edition : 7th Edition 2018 Date of Publication : September 2018 ISBN No.:9789387957961 Binding : Paperback No. Of Pages… Read More »

Punjab E-Way bill not required for intra state movement upto Rs 1 Lakh : Notification No. PA/ETC/2018/175

By | September 15, 2018
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Government of Punjab has notified that E-Way bill will not be required, Where the movement of Goods  commences and terminates within the State of Punjab without crossing the boundaries of the State of Punjab and consignment value Not exceeds Rs. 1 Lakh. Punjab E-Way bill not required for intra state movement upto Rs 1 Lakh :… Read More »

New GST Circular and News 15.09.2018

By | September 15, 2018
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New GST News 15.09.2018 [ Join online GST Course by CA Satbir Singh ] New GST News GST Manual with GST Law Guide & GST Practice Referencer : 9th Edition September 2018 Taxmann Circular No 64/38/2018 GST ; Modified procedure for interception of conveyances for inspection of goods in movement Circular No 63/37/2018 GST :… Read More »

Category: GST

How to make Payment of GST TDS and Penalty provision for non compliance

By | September 14, 2018
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GST TDS Payment TDS under GST is required to be deducted w.e.f 01.10.2018 refer Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 When do we require to make the payment and file GSTR-07? The amount deducted as tax under section 51 of CGST Act shall be paid… Read More »