GST on Service provided to Company created by Govt Video Explanation by CA Satbir Singh in Hindi Issue : Odisha Madhyamik Shiksha Mission (OMSM), Government of Odisha, had mandated the Odisha Knowledge Corporation Limited (OKCL) to implement ICT (information and Communication Technology) project in 4000 government and government aided higher secondary schools across the State… Read More »
New GST ITC Utilization Process : Proposed GST Amendment It is proposed to amend clauses (c) and (d) of Section 49 of CGST Act to provide that the credit of State tax/ Union territory tax can be utilized for payment of integrated tax only when the balance of the input tax credit on account of… Read More »
Amendment in GST Return will be Allowed : Proposed GST Act Amendment Draft Proposal for Amendments in GST Laws Released 09.07.18 : Download /Print Analysis by CA Satbir Singh on Proposed GST Amendment regarding Amendments in GST Return
ITC on Vehicles will be allowed : Proposed GST Amendment Draft Proposal for Amendments in GST Laws Released 09.07.18 : Download /Print Analysis by CA Satbir Singh on Proposed GST Amendment regarding ITC on Vehicles
GST ITC on obligatory Foods and beverages, health services, travel benefits to employees will be allowed : Proposed GST Amendment Presently, in accordance with the provisions of section 17(5)(b), ITC is not available in respect of food and beverages, health services, travel benefits to employees etc. This sub-section is being amended to allow ITC in respect… Read More »
How to Check GST Return Status of Creditors based on GSTIN
Aadhar PAN Link : Date Extended till 31.03.2019 : CBDT Notification Video Explanation by CA satbir Sing on Date Extension for Aadhar PAN Link : in Hindi Download Notification on Aadhar PAN Link Date Extension F.No 225/270/2017/ITA.II Dated 30 June 2018 Earlier Due date for linking Aadhaar with PAN was Extended till June 30, 2018 by… Read More »
New GST Notifications 29.06.2018 : GST News 352 Video Explanation by CA Satbir Singh Notification No 12/2018 Central Tax (Rate) Dated 29.06.2018 : Exemption on purchases from unregistered person u/s 9(4) of CGST Act extended Notification No 13/2018 Integrated Tax (Rate) Dated 29.06.2018 : Exemption on Supply from unregistered person u/s 5(4) of IGST Act… Read More »
New GST News 26.06.2018 [ Join online GST Course by CA Satbir Singh ] GST News on Authority of Advance Ruling GST Centralised Advance Ruling Authority for taxpayers with 5 or more registration Video :GST Advance Ruling for Unregistered Dealers : GST News Part 238 Video : Apply online for GST Advance Ruling : GST… Read More »
GST Council Meeting Agenda and Minutes : GST News 343