Revised List of services covered under GST RCM (Reverse Charge Mechanism) as on 01.01.2019 Refer Updated Notification on Services under Reverse charge which has updated with latest notifications issued on 31.12.2018 Notification No 13/2017 Central Tax (Rate) : Services Liable for Reverse Charge under CGST Act : Dated 28th June 2017 Notification No 10/2017 Integrated Tax… Read More »
New GST News 07.01.2019 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh GSTR 4 Purchase ( inward supply) details /जीएसटीआर 4 खरीद विवरण Composition Dealer : ध्यान दें Pay GST if exporter outsources services outside India How to calculate… Read More »
New Income Tax News 07.01.2019 New Income Tax News Key Points of TDS on Salary for FY 2018-19 CBDT Procedure for Lower / NIL TDS Certificate : Notification No. 08/2018 CBDT Circular on TDS from salaries during FY 2018-19 u/s 192. : CIRCULAR NO 01 /2019 How to file Form 24G by PAO / DTO… Read More »
New Format for GST Annual Return (GSTR 9 and GSTR 9A) As per Notification No 74/2018 Central Tax : CGST (Fourteenth amendment) Rules 2018 Dated 31st December 2018 Govt has revised the Format of GSTR 9 (Regular Taxpayer) and GSTR 9A ( for Composition Taxpayer) and GSTR 9C (Reconciliation Statement if turnover exceeds Rs 2 Core)/GST… Read More »
Applicability of GST on supply of food and beverage services by educational institution. Refer Circular No 85/04/2019 GST : Clarification on GST rate applicable on supply of food and beverage services by educational institution.
Free E-Publication on Refund under GST Download Free E-Publication on Refund under GST Click here
CGST Act 2017 CGST Act 2017 also known as CENTRAL GOODS AND SERVICES TAX ACT 2017 has been Assented by the President of India on 12-4-2017 . Chapter wise sections under CGST Act 2017 are furnished below. Chapter wise sections under CGST Act 2017 CHAPTER I PRELIMINARY Sections Section 1 . Short title, extent and… Read More »