GST on Services GST on Services by CA Mohd. Salim Incorporating Basic Concepts Exemptions Taxability of Specific Services (Advertising Services – Transportation of Passengers) Registration Payment of Tax Return and Records Input Tax Credit Other GST Procedures Price Rs 1800 Click to buy Online View Contents of this book : GST on Service Related Topic on GST… Read More »
Maharashtra GST Act 2017 Maharashtra GST Act 2017 received the assent of the Governor on the 15th June 2017 In pursuance of clause (3) of article 348 of the Constitution of India, the following translation in English of the Maharashtra Goods and Services Tax Act, 2017 (Mah. Act No. XLIII of 2017), is hereby published… Read More »
Tripura GST Act 2017 Tripura GST Act 2017 received the assent of the Governor of Tripura on the 13th June, 2017 and is hereby published for General information BE it enacted by The- Tripura Legislative Assembly in’the Sixty-eighth Year of the Republic of India as follows:- Tripura GST Act 2017 : Section wise & Chapter… Read More »
Odisha GST Act 2017 Odisha GST Act 2017 assented to by the Governor on the 20th June, 2017 is hereby published for general information. LAW DEPARTMENT NOTIFICATION The 21st June 2017 No. 6674—I-Legis-20/2017-L.—The following Act of the Odisha Legislative Assembly having been assented to by the Governor on the 20th June, 2017 is hereby published for… Read More »
Haryana GST Act 2017 Haryana GST Act 2017 received the assent of the Governor of Haryana on the 7th June, 2017 and Notified on 08th June 2017 HARYANA GOVERNMENT LAW AND LEGISLATIVE DEPARTMENT Notification The 8th June, 2017 No. Leg. 19/2017.— The following Act of the Legislature of the State of Haryana received the assent of… Read More »
GST FAQs on queries of Various Sectors S. No. Query Reply REGISTRATION 1. If I buy raw material from a supplier unregistered under GST, do I have to pay GST in RCM and can I avail ITC of the same? Yes, you have to pay GST via Reserve Charge Mechanism (RCM). You can avail ITC… Read More »
Cabinet approves Integrated Goods and Services Tax (Amendment) Bill, 2017 The Union Cabinet chaired by Prime Minister Shri Narendra Modi has given its ex-post facto approval for the promulgation of the Integrated Goods and Services Tax (Extension to Jammu & Kashmir) Ordinance, 2017 and replacement of the Ordinance by the Integrated Goods and Services Tax… Read More »
Cabinet approves Central Goods and Services Tax (Amendment) Bill, 2017 The Union Cabinet chaired by Prime Minister Shri Narendra Modi has given its ex-post facto approval for the promulgation of the Central Goods and Services Tax (Extension to Jammu & Kashmir) Ordinance, 2017 and replacement of the Ordinance by the Central Goods and Services Tax… Read More »
Drawback after GST regime 1. For a transition period of three months i.e. 1.7.2017 to 30.9.2017, composite rates of All Industry Rate (AIR) drawback are available to exporters. I. These composite rates are subject to certain conditions during transition period that ensure that input credit /refund under GST and drawback of composite rates are not… Read More »
Bond or LUT along with Shipping Bill 1. As per rule 96A of the Central Goods and Services Tax Rules, 2017 any registered person exporting goods without payment of integrated tax is required to furnish a bond or a Letter of Undertaking (LUT) in FORM GST RFD-11. 2. The following registered person shall be eligible… Read More »