Live GST Practice Class with MCQ by CA satbir singh on Unacademy
Live GST Practice Class with MCQ by CA satbir singh on Unacademy
Daily Archives: October 13, 2019
GST E-Invoice System concept note, Standard, Schema and Template.
E-Invoice System concept note, Standard, Schema and Template. The GST Council has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st January 2020 on voluntary basis. Since there was no standard for e-invoice existing in the country, standard for… Read More »
Making GST Payment on Voluntary Basis (Form GST DRC-03) on GST Portal
Features of Making Payment on Voluntary Basis (Form GST DRC-03) on GST Portal 11/10/2019 Making Voluntary Payment on GST Portal: A facility is given to taxpayers to make payment on voluntary basis, through Form GST DRC-03 (refer Rule 142(2) or 142(3) of the CGST Rules, 2017). Login into GST Portal and navigate to Services > User Services >… Read More »
Circular No 121/40/2019 GST : supply of grant of alcoholic liquor license.
Clarification related to supply of grant of alcoholic liquor license. Circular No. 121/40/2019-GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit North Block, New Delhi, Dated the 11th October, 2019 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director… Read More »
Circular No.120/39/2019 GST : effective date of explanation inserted in notification No. 11/2017- CTR
Circular No. 120/39/2019 GST Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017, Sr. No. 3(vi). Circular No.120/39/2019 GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue (Tax research Unit) Complete Circular No.120/39/2019 GST Room No. 146G, North Block, New Delhi, the 11th October 2019… Read More »
Circular No 119/38/2019 GST : Taxability of supply of securities
Circular No 119/38/2019 GST : Taxability of supply of securities Clarification regarding taxability of supply of securities under Securities Lending Scheme, 1997. Circular No 119/38/2019 GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** Complete Circular No 119/38/2019 GST Room No. 156, North Block, New Delhi, the… Read More »
Circular No 118/37/2019 GST : Place of supply in case of software/design services related to Electronics Semi-conductor and Design Manufacturing (ESDM) industry.
Circular No 118/37/2019 GST Clarification regarding determination of place of supply in case of software/design services related to Electronics Semi-conductor and Design Manufacturing (ESDM) industry. Circular No 118/37/2019 GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Complete Circular No 118/37/2019 GST Room No. 156, North Block, New… Read More »
Circular No 117/36/2019-GST : GST exemption to the DG Shipping approved maritime courses
Circular No. 117/36/2019-GST DG Clarification on applicability of GST exemption to the DG Shipping approved maritime courses conducted by Maritime Training Institutes of India. Circular No. 117/36/2019-GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue (Tax research Unit) Room No. 146, North Block, New Delhi, the 11th October, 2019 To: The… Read More »
Circular No 116/35/2019 GST : Levy of GST on the service of display of name or placing of name plates of the donor
Circular No 116/35/2019 GST Circular No 116/35/2019 GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue (Tax research Unit) Levy of GST on the service of display of name or placing of name plates of the donor in the premises of charitable organisations receiving donation or gifts by individual donors. Room… Read More »
Circular No 115/34/2019-GST : Clarification on issue of GST on Airport levies.
Circular No 115/34/2019-GST : Clarification on issue of GST on Airport levies. Circular No 115/34/2019 GST F. No. 354/136/2019-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Complete Circular No 115/34/2019 GST Room No. 146G, North Block, New Delhi, the 11th October 2019 To, The Principal Chief Commissioners/ Chief Commissioners (All)/ The… Read More »