GST Penalty for Wrong Tax Invoice
GST Penalty for Wrong Tax Invoice गलत इनवॉइस के लिए कितनी जीएसटी पेनल्टी Refer GST Penalty and Offences : Free Study Material
Daily Archives: January 21, 2019
GST TDS Accounting Entries in Supplier Books
GST TDS Accounting Entries Here we will discuss GST TDS Accounting entries. Refer Video Lecture by CA Satbir Singh in Hindi Suppose following invoice is issued by (A Ltd ) Supplier to recipient (ABC Public Sector undertaking / Govt public Sector undertaking) for Taxable Goods and Services on 01.10.2018 ([ It is assumed that supply… Read More »
Guidance Note on Dividend by issued by ICSI
Guidance Note on Dividend by ICSI Contents are as follow INTRODUCTION SCOPE DEFINITIONS GUIDANCE ON THE PROVISIONS OF SS-3 Ascertainment of amount available for payment/ distribution as Dividend. Declaration of Dividend Entitlement to Dividend Dividend in Abeyance Payment of Dividend Unpaid Dividend Revocation of Dividend Preservation of Dividend Cheques, Warrants and Dividend Registers Disclosure 46… Read More »
Time of supply of goods under GST [Video Tutorial]
Time of supply of goods under GST Refer Free GST Online Videos [ Videos ] by CA Satbir Singh
CBDT clarifies issue of Prosecution Notices for TDS deafult
Ministry of Finance Central Board of Direct Taxes (CBDT) clarifies regarding issue of Prosecution Notices Posted On: 21 JAN 2019 The Central Board of Direct Taxes (CBDT) has stated that certain news items that appeared in a section of media regarding enmasse issue of prosecution notices to small companies for TDS default are completely misleading… Read More »
GST exemptions (part-3)
GST exemptions (part-3) Refer Free GST Online Videos [ Videos ] by CA Satbir Singh
Bail under GST
Bail under GST If the Commissioner has reason to believe that any person has committed an offence specified under section 132(1) clauses (a) to (d) which is punishable under section 132(1) or 132(2) clause (i) or (ii), he may, by order, authorise any officer of central tax to arrest such person -section 69(1) of CGST… Read More »
GST Meaning of Government, Local Authority ,Governmental Authority and Governmental Entity:
Meaning of Government, Local Authority ,Governmental Authority and Governmental Entity: Government: Government as defined in CGST Act and respective SGST Acts means Central Government and respective State governments. As per article 53 of the Constitution the executive power of the Union shall be vested in the President and shall be exercised by him either directly or… Read More »
Date of Withdrawal of composition scheme
Date of Withdrawal of composition scheme कम्पोजीशन स्कीम से निकलने की तारीख Effective Date of denial of composition option of GST by tax authorities Refe Refer Circular No 77/50/2018 GST Dated 31st December 2018 Dated 31.12.2018 Sub-rule (2) of rule 6 of the CGST Rules provides that the composition taxpayer shall pay tax under sub-section (1)… Read More »
Bihar Intra State Eway Bill Limit Changed w.e.f 21.01.2019 : Notification
Bihar Govt. has reduced the threshold limit for generation of e-way bill on intra-state movement of goods. Now, e-way bill is required to be generated if value of consignment exceeds Rs.1,00,000/- . Earlier e-way bill was required to be generated only if value of consignment exceeded Rs.200,000/-. Notification No. S.O. 14 Dated 14th January 2019… Read More »