Daily Archives: February 6, 2019

GST on sweeping service to the Govt : AAR Clarify

By | February 6, 2019

Whether sweeping service to the Govt is eligible for exemption under Sl No. 3 or 3A of Notification No. 1136-FT dated 28-6-17 Sanitation and similar services’ are classified under SAC 99945. It includes sweeping and cleaning, but only with reference cleaning of a road or street. Sweeping of premises – public or residential – is… Read More »

Monetary limits specified for filing of Income Tax appeals are made applicable to wealth tax appeals: CBDT

By | February 6, 2019

Monetary limits prescribed for filing of IT appeals are made applicable to wealth tax appeals: CBDT CBDT Circular No 5/2019 Dated 5th February 2019 F. No. 279/Misc/M-84/2018-ITJ Government of India Ministry of Finance Department of Revenue Central Board Direct Taxes Judicial Section New Delhi, 5th February 2019 Subject:- Monetary limits for filing/withdrawal of Wealth Tax… Read More »

No separate GST Registration required in the state of Supply : AAR

By | February 6, 2019

Whether the procedure to raise the invoice from Mumbai Head Office for imports received at Haldia Port Kolkata where we do not have any separate GST Registration and Charge IGST from Mumbai to our Customers is correct? or do we have to take separate Registration in the State of West Bengal for the below mentioned… Read More »

Levying of Service Charges despite GST

By | February 6, 2019

Ministry of Consumer Affairs, Food & Public Distribution Levying of Service Charges despite GST Posted On: 05 FEB 2019 Charging of Service Tax is not valid. The Government in April 2017 issued guidelines on fair trade practices related to charging of Service Charge from consumer by hotel/restaurants. As per these guidelines, Service Charge is optional… Read More »

Rules Changed for GST on Purchases from Unregistered Person w.e.f 1.2.2019

By | February 6, 2019

Rules Changed for GST on Purchases from Unregistered Person w.e.f 1.2.2019 आन-रजिस्टर्ड व्यक्ति Section 9 of CGST Act 2017 Levy and collection. : Amended by CGST Amendment Act 2018 w.e.f 01.02.2019 so as to restrict the levy of tax on reverse charge basis to receipt of supplies of certain specified categories of goods or services or both… Read More »

Pay Interest for delayed filing of GSTR-3B returns : Order

By | February 6, 2019

OFFICE OF THE PRINCIPAL COMMISSIONER OF CENTRAL TAXHYDERABAD GST COMMISSIONERATEGST BHAVAN, L B STADIUM ROAD, BASHEERBAGH,HYDERABAD-500004Phone No.040-23241117 / 2324 0725 Fax No. 040-23299204e-mail: cgst.hydcommr@gov.in C.No: IV/16/32/2019 – CT (Tech.) Dt: 04.02.2019 STANDING ORDER No: 01/2019 Sub: GST- Interest liability U/ Sec. 50 of CGSTA/SGSTA on account of the delayed filing of GSTR-3B returns – Interest liable… Read More »

GST E-Way Bill (Budget 2019 Edition) – by V.S. Datey

By | February 6, 2019

GST E-Way Bill (Budget 2019 Edition) Paperback – 2019 by V.S. Datey (Author) Price Rs . 625 to Buy Click here Product description Incorporating : E-Way Bill for Transport of Goods Filling of Part B of E-Way Bill Generation of E-Way Bill by Portal Other provisions relating to E-Way Bill Road checks and verification of documents and conveyances Tax Invoice… Read More »

GST Input Tax Credit-A Complete Guide to Input Tax Credit with Numerical Illustrations (Budget 2019 Edition) – by V.S.Datey

By | February 6, 2019

GST Input Tax Credit-A Complete Guide to Input Tax Credit with Numerical Illustrations (Budget 2019 Edition) Paperback – 2019 by V.S.Datey (Author) Price Rs . 595 to Buy Click here Product description A complete Guide to Input Tax Credit with Numerical Illustrations Paperback: 272 pages Publisher: Taxmann; 7th Edition February 2019 edition (2019)