Category Archives: GST

GST Ready Reckoner-With New GST Scheme for Real Estate/Construction Sector (10th Edition April 2019) by V.S.Datey (Taxmann)

By | April 17, 2019
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GST Ready Reckoner-With New GST Scheme for Real Estate/Construction Sector (10th Edition April 2019) by V.S.Datey (Author) Product description Incorporating Charges of Tax Composition Scheme Exemptions Place and Time of Supply of Goods and Services Valuation of Supply Input Tax Credit Registration under GST Tax Invoice/Credit and Debit Notes EWay Bill GST Returns GST Audit Job Work… Read More »

GST Tariff with GST Rate Reckoner 11th Edition : April 2019 Taxmann Book

By | April 12, 2019
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GST Tariff with GST Rate Reckoner (Set of 2 Volumes)(Revised & Reprint 11th Edition April 2019) With Notifications dated 29-03-2019 on Real Estate/Construction Sector Volume 1 – Goods TariffIncorporating: GST Tariff for Goods with HSN Code Rates specified in other Acts GST Rate Reckoner for Goods/Commodity Index Volume 2 – Services TariffIncorporating: GST Tariff for… Read More »

Free Background Material on Import and Exports (Jan 2019) : Download

By | February 14, 2019
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e-Background Material on Customs and FTP (January 2019) Each country has its own laws and regulations for the import and export of goods into and out of a Country, which its Customs Authority enforces. The import or export of s ome goods may be restricted or forbidden. A customs duty is a tariff or tax… Read More »

LIC Term Insurance for Chartered Accountants

By | February 13, 2019
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LIC Term Insurance for Chartered Accountants ICAI-LIC Group Term Insurance SchemeArranged by:Committee for Capacity Building of Members in Practice (CCBMP) The Committee for Capacity Building of Members in ICAI is facilitating ICAI-LIC Group Insurance Scheme for Chartered Accountant Members and their spouse. The salient features of the scheme: Competitive rate of premium for Insurance. Payment… Read More »

GST Payment Rules Changed from 1.2.2019

By | January 26, 2019
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GST Payment Rules Changed from 1.2.2019 जीएसटी भुगतान नियम बदल गए GST Payment Rules Changes from 01.02.2019 Section 49 of CGST Act 2017 : Payment of tax, interest, penalty and other amounts.  Amended by CGST Amendment Act 2018 w.e.f 01.02.2019 ,  in order to provide that the credit of State tax or Union territory tax… 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 »