[Video] Apply Importer Exporter Code (IEC) online without Digital Signatures
Apply Importer Exporter Code (IEC) online without Digital Signatures
Monthly Archives: March 2019
GST Refund on export of Exempted Goods or services
GST Refund on export of Exempted Goods or services ? छूट वाले सामान के निर्यात पर जीएसटी रिफंड [Also Refer GST Refund : Free Study Material ] As per Para No 6 of Circular No 45/19/2018 GST Dated 30.05.2018 6. Whether bond or Letter of Undertaking (LUT) is required in the case of zero rated supply of exempted or non-GST goods and whether refund can be… Read More »
Download TaxHeal Mobile App
Download TaxHeal Mobile App For Regular updates on GST , Tax , Finance etc Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars… Read More »
6 Issues with New 6% GST Schemes
6 Issues with New 6% GST Schemes The government, exercising the power vide sections 9(1), 11(1) and 16 (1) of the CGST Act, 2017, has issued notification No. 02/2019 – Central Tax (Rate), dated March 07, 2019 specifying special taxation system under GST for small Goods or service providers . Issues and challenges Optional It is nowhere… Read More »
GST and Income Tax Compliance Calendar for March 2019 : Due Dates
GST and Income Tax Compliance Calendar for March 2019 : Due Dates 2nd March 2019 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA (TDS on Immovable property in the month of January, 2019 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB (TDS on Certain Rent… Read More »
Checklist for filing GST Annual Return
Checklist for filing GST Annual Return Who is required to File GST Annual return ? Every registered person, other than an Input Service Distributor, a person paying tax under section 51 of CGST Act 2017 or section 52 of CGST Act 2017, a casual taxable person and a non-resident taxable person, shall furnish an annual return for… Read More »
Vijaya Bank Revised Service Charges from 01.04.2019
REVISION IN SERVICE CHARGES OF THE BANK W.E.F. 01.04.2019 SECTION – I DEPOSIT AND ALLIED SERVICES Download Vijaya Bank Revised Service Charges from 01.04.2019 Click here
Unfilled Part B of Eway bill is not minor omission : HC
Issue : As seen from the detention notice, the petitioner carried an e-way bill, in which Part B remained unfilled. Held I hold that Exts.P5 to P7 notices of detention do not suffer from any legal infirmity. . If the petitioner wants the interim custody of the goods, it may comply with the statutory mandate… Read More »
Whether Eway bill required for Exports of Goods
Eway bill in case of Exports of Goods XYZ Ltd EXPORTS the goods to America. 1) Whether E-way Bill as per Rule 138 should be prepared in this case , if Value of goods Exceeds Rs.50000 ? 2) A company wants to send its Machinery for the purpose of REPAIRS to a company. Value of… Read More »
Pay GST if exporter outsources services outside India
Circular No 78/50/2018 GST Dated 31st December 2018 : Clarification on export of services under GST Issue : In case an exporter of services outsources a portion of the services contract to another person located outside India, what would be the tax treatment of the said portion of the contract at the hands of the… Read More »