GSTR 3B Offline Utility 1. How can I download and open the GSTR3B Offline Utility in my system from the GST Portal? 1. Login to the GST Portal www.gst.gov.in . 2. Go to Downloads > Offline tools > GSTR3B Offline Utility > Download button. 3. Unzip the downloaded Zip file which contain GSTR3B_Excel_Utility excel sheet… Read More »
GST Rate Changes Come into effect on 178 items where rate has been brought down from 28% to 18%; Consumers may take note of reduction in Price/MRP on these Goods In the 23rd meeting held on the 10th November, 2017, the GST Council had recommended major relief in GST rates on certain goods. These rate changes… Read More »
[ Refer Also : GST on warehousing of Agricultural produce : 23rd GST Council Meeting Decision on the basis of which following circular is issued ] Clarifications regarding applicability of GST and availability of ITC in respect of certain services. Circular No 16/16/2017 GST F. No. 354/173/2017-TRU Government of India Ministry of Finance Department of… Read More »
Intimation of Stock Details by Migrated Taxpayers Opting for Composition Levy 1. What is meant by Intimation of Stock Details by Migrated Taxpayers Opting for Composition Levy? In addition to filing the application to opt for Composition Levy, the Migrated taxpayers are also required to file a form for Stock Intimation to furnish the details… Read More »
GSTR-6A 1. What is GSTR-6A? GSTR-6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only form. Taxpayer cannot take any action in GSTR-6A. GSTR-6A for a particular tax period changes based on the details uploaded by the counter party supplier till ISD taxpayer submits the GSTR-6… Read More »
Register Casual Taxpayer on GST Portal GST Registration by Casual Taxpayer explained by Govt through FAQ 1. I want to take a Registration as a Casual Taxable Person but I can’t find the option. The option to register is in the New Registration Application for a normal taxpayer. In PART A of the New Registration… Read More »
ICAI GST e-Newsletter October 2017 : Indirect Tax Committee ICAI Contents GST updates and Notifications Articles 1. Availability of Refund in Textile Sector 2. Impact of GST on Automobile Dealers Industry FAQs on IT / ITES Download Newsletter ICAI GST e-Newsletter – September 2017 : by Indirect Tax Committee ICAI Related Topic on GST Topic Click… Read More »
Accepting of Unique Identity Number of Foreign Diplomatic Missions / UN Organizations while making sales or supplies Various representations have been received from Foreign Diplomatic Missions / UN Organizations regarding unwillingness of the vendors / suppliers to record the UIN (Unique Identify Number) while making sales to such Missions / Consulates or UN organizations. It… Read More »
GST News 12.11.2017 by Taxheal Read GST Council 23rd meeting Recommendations on 10.11.2017 GST Rate Changes on Goods : 23rd GST Council Meeting Decision GST on Services : Changes by 23rd GST Council Meeting on 10.11.2017 Changes in GST Composition Scheme by GST Council 23rd meeting on 10.11.2017 23rd GST Council Meeting : Arun Jaitley… Read More »
Exemption from IGST on import of specific sports goods by sports persons of outstanding eminence In a major impetus to promoting sports in the country, the GST Council in its 23rd meeting held at Guwahati on 10th November, 2017, has exempted the import of specific sports goods by sports persons of outstanding eminence from the… Read More »