Category Archives: GST

34th GST Council Meeting Decisions

By | March 20, 2019

34th GST Council Meeting 34th GST Council Meeting Press Release 34th GST Council Meeting is held on 19th March 2019 (Tuesday) by Video Conferencing . 34 GST Council Meeting Decisions Decisions taken by the GST Council in the 34thmeeting held on 19thMarch, 2019 regarding GST rate on real estate sector GST Council in the 34th meeting… Read More »

Eway Bill Penalty Provision under GST Act

By | March 19, 2019

Eway Bill penalty Provision under GST Act Eway bill is an electronically generated document mandatory, to be carried for movement of goods across India. It is necessary for the movement of goods worth more than Rs. 50,000 with some exceptions [ Read Rule 138 of CGST Rules ]. Eway bill penalty can be imposed by the GST officer… Read More »

How to Check Prosecution Notice Issued by GST Officials

By | March 19, 2019

Viewing Prosecution Notice Issued by Tax Officials FAQs > Viewing Prosecution Notice Issued by Tax Officials [Also refer GST Penalty and Offences : Free Study Material ] 1. What are Prosecution Proceedings? Prosecution Proceedings are instituted against the taxpayers who are involved in cases of tax evasion beyond the specified limit and for which penal actions are… Read More »

How to file GSTR 9 Online on GST Portal

By | March 18, 2019

How to File GSTR 9 online on GST Portal FAQs > GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input… Read More »

Who has to fill HSN Wise Summary in GSTR 9

By | March 18, 2019

HSN Wise Summary in GSTR 9 जीएसटीआर 9 में HSN समरी किसे और कौन सी दिखानी है Table 17 and 18 of GSTR 1 Instructions Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ₹ 1.50… Read More »

How to Accept GST TDS deducted by Deductee

By | March 18, 2019

Steps for Acceptance of TDS Credit by Deductee under GST w.e.f 01.10.2018 any eligible payment received from the Specified persons where contract price exceeding RS 2.50 Lakhs , [1% CGST & 1% SGST/UTGST ( In case of Intra State Supply of Goods / Services)] or [2% IGST ( In case of Inter State Supply of… Read More »

Category: GST

FAQs on TDS under GST

By | March 18, 2019

FAQs on TDS under GST TDS under GST is required to be deducted as per Section 51 of CGST Act 2017. Here are the FAQs on TDS under GST As a DDO I am deducting TDS from salary and also while making payment of other bills under Income Tax Act. Then why should I need… Read More »

Category: GST