Ministry of Finance 5% Uniform rate of GST to apply in all railway catering services in trains or on stations Posted On: 06 APR 2018 4:16PM by PIB Delhi With a view to remove any doubt or uncertainty in the matter and bring uniformity in the rate of GST applicable to supply of food and… Read More »
Ministry of Finance GST Revenue Targets Posted On: 06 APR 2018 5:36PM by PIB Delhi The month-wise figures of Central Goods and Services Tax (CGST), State Goods and Services Tax(SGST), Integrated Goods and Services Tax (IGST) and Cess collected by the Government since July 1, 2017 is as under: (Amount in Rs. Crores)… Read More »
How to “GENERATE E-WAY BILL VIA SMS MODE” In case you are a registered business who wants to generate e-way bill via SMS mode, you will need to send the following SMS request: *EWBG / TranType / RecGSTIN/ DelPinCode / InvNo / InvDate / TotalValue / HSNCode / ApprDist / Vehicle* Note: There should be… Read More »
INSTANCES WHERE NO WAYBILL IS REQUIRED TO BE GENERATED UNDER GST In terms of sub-rule (14) of rule 138 of the WBGST Rules, 2017, no e-waybill is required to be generated under the following circumstances:- (a) where the goods being transported are specified in Annexure; ANNEXURE [(See rule 138 (14)] S. No. Description of Goods… Read More »
Available Functionality for Tax Payers in GST Portal as on 02.04.2018 Download Available Functionality for Tax Payers in GST Portal as on 02.04.2018
GOVERNMENT OF WEST BENGAL DIRECTORATE OF COMMERCIAL TAXES 14, BELIAGHATA ROAD, KOLKATA-700015 NOTIFICATION BY THE COMMISSIONER OF STATE TAX Notification No. 07/2018–C.T./GST Dated: 29.03.2018 Whereas, rules 138 to 138D of the West Bengal Goods and Services Tax Rules, 2017 containing provisions of e-way bill, have been substituted by the West Bengal Goods and Services Tax… Read More »
EWAYBILL: IMPORTANT NOTICE SEZ units located in the state of West Bengal have that state code 19 (of West Bengal) in GSTIN. In GST Ewaybill System, movement of the goods within the same state (intra-state) where the consignor and consignee both have the same state code, i.e., 19, have been not enabled as yet. Hence,… Read More »
Ministry of Finance Government sets up an IT Grievance Redressal Mechanism to address the grievances of taxpayers due to technical glitches on GST Portal Posted On: 04 APR 2018 12:27PM by PIB Delhi It has been decided by the Government to put in place an IT-Grievance Redressal Mechanism to address the difficulties faced by a… Read More »
Resolution of stuck TRAN-1 and Filing of GSTR-3B 1. A large number of taxpayers could not complete the process of TRAN-1 filing either at the stage of original or revised filing as they could not digitally authenticate the TRAN-1 s due to IT related glitches. As a result, a large number of such TRAN-1s are… Read More »
Taxpayers have now been provided with a facility to offset their outstanding demands, entered in Form GST DRC-07 by tax official, with the credit/cash as available with them in ITC/Cash Ledgers. Taxpayers can now declare their opening stock and related ITC claim, on additional HSN stock line items, not declared in Form GSTR TRAN-2 of… Read More »