Seeks to clarify situations of mentioning details of inter-State supplies made to unregistered persons in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1. Circular No. 89/08/2019-GST F. No. CBEC-20/16/04/2018 – GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing Madam/Sir,Subject: Mentioning details of inter-State supplies made… Read More »
FAQ’S DISCOMS 1.From which date the GST is applicable?From 01-07-2017 2.Whether the Electricity Charges are taxable under GST?As per the notification No.12/2017 (Central Rates) Dt: 28th June, 2017 as per the entry no.25 – “Transmission or distribution of electricity by an electricity transmission or distribution utility” are taxable under GST @ “NIL”. 3.… Read More »
No need to issue GST TDS Certificate ? जीएसटी टीडीएस प्रमाण पत्र जारी करने की आवश्यकता नहीं
Updated SOP on TDS under GST as on 18.02.2019 Download Click here
Seeks to give clarification regarding tax payment made for supply of warehoused goods while being deposited in a customs bonded warehouse for the period July, 2017 to March, 2018. Circular No. 91/10/2019-GSTF. No. CBEC-20/16/04/2018 – GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing***New Delhi, Dated the 18th February,… Read More »
Circular No 90/09/2019 GST Dated 18th February, 2019 Seeks to clarify situations of compliance of rule 46(n) of the CGST Rules, 2017 while issuing invoices in case of inter- State supply. Circular No. 90/09/2019-GSTF. No. CBEC-20/16/04/2018 – GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated… Read More »
Whether, consequent upon merger of propritor concern as a going concern with a private limited company, the ITC available in the credit ledger or cash ledger of the propirtorship firm is eligible to be transferred to the respective ledger account of the private limited company. ? Input Tax Credit available in credit ledger account of… Read More »
GST on building used by subsidiary company सहायक कंपनी द्वारा उपयोग की जाने वाले इमारत पर जी.एस.टी
AUTHORITY FOR ADVANCE RULINGS, DAMAN, DIU & DNH Aristoplast Products, In re SATISH KUMAR AND CHARMIE KAMAL PAREKH, MEMBER ADVANCE RULING NO. AR 04-05/AR/DMN-SILVASA/2018 DECEMBER 11, 2018 Download Click here
Pollution control device being supplied by the applicant for use in ‘waste to energy plants/devices’ are classifiable under chapter heading 8421 of the first schedule to the Customs Tariff Act, 1975 and are covered by Sr. No. 234 of schedule I of Notification No.01/2017-Central Tax (Rate) dt.28.06.2017 & Notification No.35/ST-2 dt.30.06.2017, chargeable to CGST @2.5%… Read More »