GST TDS Accounting Entries Here we will discuss GST TDS Accounting entries. Refer Video Lecture by CA Satbir Singh in Hindi Suppose following invoice is issued by (A Ltd ) Supplier to recipient (ABC Public Sector undertaking / Govt public Sector undertaking) for Taxable Goods and Services on 01.10.2018 ([ It is assumed that supply… Read More »
Time of supply of goods under GST Refer Free GST Online Videos [ Videos ] by CA Satbir Singh
GST Exemptions (PART-2) Refer Free GST Online Videos [ Videos ] by CA Satbir Singh Also Watch GST Exemptions [Video Tutorial ] Click here to view
New Updates on GST Portal जीएसटी पोर्टल पर नई अपडेट
GST composition scheme [Part -2] Also refer Free GST Online Videos [ Videos ] by CA Satbir Singh [ Watch Watch GST composition scheme [Part-1] Video Tutorial
GST composition scheme Also refer Free GST Online Videos [ Videos ] by CA Satbir Singh https://unacademy.com/lesson/gst-composition-scheme/VYJ9EYIG
GST Exemptions [Video Tutorials] Refer all Free GST Online Videos [ Videos ] by CA Satbir Singh
Can Unregistered person file Appeal under GST ? क्या अपंजीकृत व्यक्ति जीएसटी के तहत अपील कर सकता है In case of unregistered transporter, a penalty u/s.129(3) of CGST ACT 2017 was levied and penalty notice was served upon unregistered transporter manually. Can he file appeal under Rule 108 of CGST Rules 2017 manually or need… Read More »
When Signatures on GST Invoice not required Notification No 74/2018 Central Tax : CGST (Fourteenth amendment) Rules 2018 Dated 31.12.2018 In the said rules, in rule 46 (Tax invoice) , after the fourth proviso, the following proviso shall be inserted, namely:- Provided also that the signature or digital signature of the supplier or his authorised… Read More »
GST Refund Form Changed (GST RFD 01 and GST RFD 01A ) Notification No 74/2018 Central Tax : CGST (Fourteenth amendment) Rules 2018