Category Archives: Video Tutorial

Notification No 8/2019 – Central Tax : GSTR 7 (TDS Return) date Extended for Jan 2019

By | February 9, 2019
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Notification No 8/2019 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]Government of IndiaMinistry of Finance(Department of Revenue)[Central Board of Indirect Taxes and Customs]Notification No 8/2019 – Central Tax New Delhi, the 8 th February, 2019 Seeks to extend the due date for furnishing of FORM… Read More »

Circular No 04/01/2019 IGST : No GST on supply of warehoused goods before consumption

By | February 8, 2019
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Circular No 04/01/2019 IGST F. No. CBEC-20/16/04/2018 – GSTGovernment of India Ministry of FinanceDepartment of Revenue Central Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 1 st February, 2019 To, The Principal Chief Commissioners / The Principal Directors General / Chief Commissioners / Directors General (All) / Principal Commissioners / Commissioners… Read More »

New GST process to Recover wrongly availed CENVAT credit

By | February 5, 2019
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New GST process to Recover wrongly availed CENVAT credit गलत सेनवैट क्रेडिट का लाभ उठाया ,तो वसूली CBIC has issued circular on 01.02.2019 on how to Recover  CENVAT credit wrongly carried forward as transitional credit in TRAN 1  or Recover  arrears of wrongly availed CENVAT credit  under the existing law Circular No. 88/07/2019-GST Dated 1 st… Read More »

No ITC on rent free hotel accommodation to Director and General Manager : AAR

By | February 4, 2019
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Whether Input Tax Credit is admissible in respect of GST paid for hotel stay in case of rent free hotel accommodation provided to General Manager and Managing Director of the Applicant? Whether invoice for quality claim raised by the Applicant on POSCO Daewoo Corporation located in Korea will be treated as “export of service”? 3)… Read More »