Live Practice Session on GST 9 by CA Satbir Singh
Live Practice Session on GST 9 by CA Satbir Singh Join and Watch Live Click here
Category Archives: GST
GST CMP 8 date extended for july to SEP 2019 for Composition Taxpayers
GST CMP 8 date extended for july to SEP 2019 for Composition Taxpayers
Live Practice Session on GST by CA satbir Singh
Live Practice Session on GST by CA satbir Singh live Join Click here
Live Practice session on Income Tax
Live Practice session on Income Tax – 10 by CA Satbir Singh on Unacademy Watch / Join Click here
Live Practice Session on Income Tax by CA Satbir Singh on Unacademy
Live Practice Session on Income Tax by CA satbir singh on Unacademy for CA Students Join Watch Click here
Live GST Practice Class with MCQ by CA satbir singh on Unacademy
Live GST Practice Class with MCQ by CA satbir singh on Unacademy
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
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) Room No. 146G, North Block, New Delhi, the 11th October 2019 To, The Principal Chief Commissioners/ Chief Commissioners/… Read More »