Monthly Archives: January 2019

GST on works contract for constructing a civil structure for a Govt entity : AAR Clarify

By | January 25, 2019
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What should be the rate of GST on works contract for constructing a civil structure for a Govt entity The Applicant is stated to be supplying works contract service. He has entered into an agreement with Inland Waterways Authority of India (hereinafter the IWAI) for construction of a multi-modal IWT terminal at Haldia on EPC… Read More »

HSN CODE under GST [Video]

By | January 25, 2019
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HSN CODE under GST Free GST Online Videos [ Videos ] by CA Satbir Singh What is HSN code for Goods? Harmonised Commodity Description and Coding System (Generally referred to as ‘Harmonised System of Nomenclature’ or simply ‘HSN’) was developed by World Customs Organisation Harmonised System (HS) provides commodity/product codes and description upto 4-digit (Heading)… Read More »

CBDT Advisory for High Value Transactions in F Y 2017-18

By | January 25, 2019
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Have you  done High Value Transactions in F Y 2017-18  but haven’t filed ITR Yet? CBDT Advisory Income Tax Department has issued an advisory stating that many persons who have done high-value transactions in F. Y. 2017-18, but not yet filed Income Tax Return for the corresponding Asst. Year 2018-19, have been identified. Have You  Done High Value… Read More »

Last date to Issue GST Tax Invoice for goods ?

By | January 25, 2019
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Due date for tax invoice for goods

Last date for GST Tax Invoice for goods Here we have compiled FAQs on due date / Last date for GST Tax Invoice for Goods Last date for GST Tax Invoice for Services? Video Tutorial on Last date for GST Tax Invoice for Goods When Should Tax invoice be issued under GST act for supply… Read More »

Last date to issue GST Tax Invoice for Services

By | January 25, 2019
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last date for tax invoice for services

Last date for GST Tax Invoice for Services Here we have discussed due date / Last date for GST Tax Invoice for Services Also Refer Last date for issue of GST Tax Invoice for goods ?  Video Tutorial on Last date for GST Tax Invoice for Services When should Tax invoice be issued under GST act for… Read More »

GST Refunds – 4th Edition January 2019 – Taxmann

By | January 24, 2019
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GST Refunds-Incorporating Notifications issued on 31-12-2018 & New GST Audit & Return Forms (4th Edition, January 2019) Description Also Incorporating: Refund procedures Refund of excess payment of tax  Refund of excess balance in electronic cash ledger Export & Import Procedures Duty drawback in GST EOU status in GST Export of goods and /or services on… Read More »