When GST TDS will not be deducted ? GST Law also mandates Tax Deduction at Source (TDS) vide Section 51 of the CGST/SGST Act 2017, Section 20 of the IGST Act, 2017 and Section 21 of the UTGST Act, 2017. GST Council in its 28th meeting held on 21.07.2018 recommended the introduction of TDS from… Read More »
Applying of Refund on Tax paid on an Intra-State Supply which is subsequently held to be Inter-State Supply and Vice Versa [ Also refer GST Refund : Free Study Material ] Watch Video Tutorial by CA Satbir Singh FAQs > 1. When refund application can be filed using reason as “Refund on tax paid on an Intra… Read More »
How to fill GSTR 9 Part II Export : Zero Rated Supply :जीएसटी 9 कैसे भरें भाग II [ निर्यात ] Refer also GST Annual Return GSTR 9 : Free Video Tutorials
How to fill GSTR 9 Part II B2B details : जीएसटी 9 कैसे भरें भाग II [ बी 2 बी ] Related Post How to fill GSTR 9 : Part II : B2C details : जीएसटी 9 कैसे भरें भाग II [ बी 2 सी ] GST News 650 How to Fill GSTR 9 :… Read More »
How to fill GSTR 9 : Part II : B2C details : जीएसटी 9 कैसे भरें भाग II [ बी 2 सी ] GST News 650 Related Post GST Annual Return GSTR 9 : Free Video Tutorials
GST Audit of Govt Department and Govt Companies / Entity Section 35 of CGST Rules 2017 (5) Every registered person whose turnover during a financial year exceeds the prescribed1 limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual accounts, the reconciliation statement… Read More »
How to Fill GSTR 9 : Part 1 Basic Details : जीएसटी 9 कैसे भरें : भाग 1 : मूल विवरण
12 Key Points about GST Annual Return Key Point -1 The GST Annual return is not required to be filed by following person Input Service Distributor, person paying TDS under section 51 e-commerce operator paying TCS under section 52, casual taxable person and Non-resident taxable person. Note : Every e-commerce operator required to collect tax at… Read More »
Input Tax Credit blocking from Electronic credit ledger Video tutorial by CA Satbir Singh From, Excise & Taxation Commissioner, Haryana To, All Dy. Excise & Taxation Commissioners, In the State of Haryana Memo No. 3555 /GST-2, Panchkula, dated the 30.10.2018 Subject: – Guidelines regarding circumstances in which Input Tax Credit has to be blocked/unblocked from Electronic… Read More »
Ministry of Finance Extension of due dates for filing GST returns Posted On: 28 NOV 2018 In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli,… Read More »