GST Refund Claim Form Changed (GST RFD 01 and GST RFD 01A )
GST Refund Form Changed (GST RFD 01 and GST RFD 01A ) Notification No 74/2018 Central Tax : CGST (Fourteenth amendment) Rules 2018
Category Archives: Video Tutorial
Circular No 85/04/2019 GST : Clarification on GST rate applicable on supply of food and beverage services by educational institution.
Circular No 85/04/2019 GST Circular No 85/04/2019 GST F. No. 354/428/2018-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Read Circular No 85/04/2019 GST Clarification on GST rate applicable on supply of food and beverage services by educational institution. Room No. 156, North Block, New Delhi, the 1st January, 2019 To, The… Read More »
Order No 02/2018 Central Tax : Extension of due date for availing ITC of FY 2017-18
Order No 02/2018 Central Tax Seeks to extend the due date for availing ITC on the invoices or debit notes relating to such invoices issued during the FY 2017-18 Read Order No 02/2018 Central Tax [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (ii)] Government of India Ministry of Finance… Read More »
How to check reply to queries raised by GST Officials on GST Portal
Viewing submitted applications or queries raised by the Tax Officials FAQs > View My Submissions 1. Can I view my submitted applications or queries raised by the Tax Officials at the GST Portal? The View My Submissions functionality provides the taxpayers to view all the applications and responses to the queries submitted by them to… Read More »
GST Penalty for Minor Mistakes in Documents issued for Goods Movement : GST News 494
GST Penalty for Minor Mistakes in Documents issued for Goods Movement : GST News 494
Premises Visit by GST Officer after GST Registration : FAQs
Post GST Registration Field Visit Video Lecture by CA Satbir Singh on Field Visit by GST Officer after GST Registration 1. What is Post Registration Site Visit? Post Registration Field Visit is a visit by the tax authorities to the premises of the taxpayer i.e. the Principal place of business or additional place of business or… Read More »
GST Rate changes on Goods : Recommendations made by 31st GST Council Meeting
Ministry of Finance Recommendations made during 31st Meeting of the GST Council held regarding Rate changes and clarification in Goods Posted On: 22 DEC 2018 GST Council in the 31st meeting held on 22nd December, 2018 at New Delhi took following decisions relating to changes in GST rates, and clarification (on Goods). The decisions of the GST… Read More »
[Video] How to Apply GST Rate Change
GST Rate Change One party billed to his customer with GST 28% and meanwhile tax rate was reduce @ 18%. After ten days, now buyer is demanding credit note for 10% of GST. What is the solution. Download TaxHeal Mobile App Q- How do we determine the rate of tax in case, if there is… Read More »
How to claim GST TDS /TCS Credit on GST Portal by GSTN
How to claim GST TDS /TCS Credit on GST Portal by GSTN Related Post TDS under GST : Free Study Material GST on E Commerce Operator /TCS under GST : Free Study Material GST TDS Accounting Entries in Supplier Books When TDS is to be deducted Under GST : Situations How to Accept GST TDS… Read More »
New Changes in GST Annual Returns for FY 2017-18
Changes in GST Annual Returns for FY 2017-18 As per recommendation of 31st GST Council Meeting on 22.12.2018 ,the following clarificatory changes, inter-alia, shall be carried out in the formats/instructions according to which the annual return / reconciliation statement is to be submitted by the taxpayers: Amendment of headings in the forms to specify that the return in FORM… Read More »