Circular No 63/37/2018 GST F. No. 349/48/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing Circular No 63/37/2018 GST Clarification regarding processing of refund claims filed by UIN entitles Read Circular No 63/37/2018 GST New Delhi, Dated the 14th September, 2018 To The Principal… Read More »
Circular No 64/38/2018 GST Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular No. 41/15/2018-GST dated 13th April, 2018 and 49/23/2018-GST dated 21st June, 2018 – regarding Video Explanation in Hindi by CA Satbir Singh Read Circular… Read More »
GST Registration as Tax Deductor on GST Portal 1. Who needs to register under GST as a TDS? TDS stands for Tax Deducted at Source (TDS). All Department or establishment of Centre / State Government, Local Authority, Government Agencies & Persons or category of persons notified by Central / State Government Governments, making contractual payments… Read More »
GST Registration as Tax Deductor Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 This document covers the User Manual for Registration as Tax Deductor under the provisions of GST Act. The document will help the users of the GST System Portal to understand and easily use… Read More »
GST TDS and TCS Provisions enforced : Notifications issued : GST News 490 Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.18 Video Tutorial by CA Satbir singh in Hindi… Read More »
GST Registration as Tax Collector : FAQs Registration as Tax Collector at Source 1. Who needs to register under GST as a TCS? TCS stands for Tax Collected at source. In the GST regime, every e-commerce operator needs to collect 1% under CGST Act and 1% under SGST Act; In case of inter-state transactions, 2%… Read More »
Register as Tax Collector at Source on GST Portal Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.18 How can I apply for Registration as a Tax Collector at Source? What are the steps involved in applying for Registration as a Tax Collector (e-commerce) on the GST… Read More »
The Ministry of Corporate Affairs has appointed the September 12, 2018 as the date on which provisions of sections 66 to 70 (both inclusive) of the Companies Amendment Act, 2017 shall come into force. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (ii)l Government of India MinistrY of CorPorate… Read More »
New GST News 14.09.2018 [ 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 CGST Rules 2017 (amended upto 13.09.2018) Download GSTR-9C : Download for Audit Report & Reconciliation Statement under GST Notification No 51/2018 Central… Read More »
GST Manual with GST Law Guide & GST Practice Referencer (Set of 2 Volumes) (9th 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 Price Rs 1995 Buy online Click here Edition : 9th Edition 2018 Date of Publication : September 2018 ISBN No.:9789387957947 Binding : Paperback No. Of Pages : 2832 Weight (Kgs)… Read More »