GST Return for July 2017 Due Date Extended GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July 2017 to 10th, 25th and 30th September 2017 respectively. Return Last Date GSTR 1 10th September 2017 GSTR 2 … Read More »
MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 2nd September, 2017/Bhadra 11, 1939 (Saka) THE GOODS AND SERVICES TAX (COMPENSATION TO STATES) AMENDMENT ORDINANCE, 2017 NO. 5 OF 2017 Promulgated by the President in the Sixty-eighth Year of the Republic of India. An Ordinance to amend the Goods and Services Tax (Compensation to… Read More »
Background Material on GST Acts & Rules (August 2017) Indirect Committee of ICAI has Issued Background Material on GST Acts & Rules (August 2017) Download Background Material on GST Acts & Rules Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST… Read More »
GST FAQ on Services Q. 1 ( a) Will GST be charged on actual tariff or declared tariff for accommodation services? (b) What will be GST rate if cost goes up (more than declared tariff) owing to additional bed. (c) Where will the declared tariff be published? (d) Same room may have different tariff at different… Read More »
Circular No 7/7/2017 GST System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B – regarding [ Also read :Clarifications for Filing of returns under GST vide Circular No 26/26/2017 GST Dated 29th December , 2017 ] F. No. 349/164/2017/-GST Government of India Ministry of Finance Department of Revenue Central Board of… Read More »
Notification No 28/2017 Central Tax Seeks to waive the late fee for late filing of FORM GSTR-3B, for the month of July 2017 vide Notification No 28/2017 Central Tax dated 1st September, 2017 [ Read Notification No 76/2018 Central Tax Dated 31st December, 2018: Late Fees waiver for delayed filing of FORM GSTR-3B for July 2017 to September,… Read More »
GST FAQs CENTRAL BOARD OF EXCISE & CUSTOMS NEW DELHI FREQUENTLY ASKED QUESTIONS (FAQs) ON GOODS AND SERVICES TAX (GST) 2nd Edition: 31st March, 2017 (Updated up to 1st July, 2017) Other GST FAQ released by CBEC 150 GST FAQ’s Replied by Govt of India Tweet FAQs on GST Registration GST Tweet -100 FAQs replied… Read More »
GST News 30 08 2017 by TaxHeal Related GST News Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Press Release GST Press Release GST Books… Read More »
Circular no 36/2017 dated 28th August, 2017– Customs Central Government vide Circular no. 36/2017 dated 28th August, 2017– Customs has now prescribed the detailed procedure to be followed while electronic sealing of containers by exporters under self-sealing procedure. Note : Central government had previously issued Circular No. 26/2017-Customs dated 1st July, 2017 which provided for a simplified procedure for stuffing and sealing of… Read More »
Goods and Services Tax Laws, Concepts & Impact Analysis for Traders and Service Providers – 3 Aug 2017 by Sanjiv :Malhotra, Sanjeev Agarwal (Author) Yet another classic work from Dr. Sanjiv Agarwal and CA Sanjeev Malhotra analyzing the GST provisions in a comprehensive, analytical and crisp manner with suitable examples divided into three parts. Part A is spread over… Read More »