Tax Invoice under GST Part -4 [ Video Lecture]
Tax Invoice under GST Part -4 Watch Tax Invoice under GST Part -4 Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh
Category Archives: Video Tutorial
Input tax Credit available on Demo Car used by vehicle dealer : AAR
Input tax Credit available on Demo Car/ Test Drive car Input tax paid on purchase of goods used for demonstration purpose to customer can be availed as input tax credit on capital goods and set off against output tax payable under GST Explanation by CA Satbir Singh AUTHORITY FOR ADVANCE RULINGS, KERALA A.M. Motors., In re… Read More »
Invoice under GST [ Video] Part 1
Invoice under GST [ Video] Part 1 Watch Invoice under GST [ Video] Part 1 Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh
GST Practitioners Exam Registration Date extended to 15th October 2018
Ministry of Finance Examination for Confirmation of Enrollment of GST Practitioners; Last date of registration now extended up to 15th October 2018 The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) is conducting an examination for confirmation of enrollment of Goods and Services Tax Practitioners (GSTPs) enrolled on the GST Network under sub-rule (2)… Read More »
Separate GST registration limit for each co-owners of property : AAR
GST registration limit in case of Joint owners of property The small business exemption, provided under section 22 is eligible to the co-owners separately in the case of jointly owned property, where rent is collected together, but divided equally and transferred to the respective co-owner. Engaging a co-owner to collect and distribute rent among all… Read More »
Annual Return under GST [ Free Video Lecture ]
Annual Return under GST Click to watch Free Video Lecture on GST Annual Return Annual Return under GST
Penalty if correct GST return not filed
Penalty if GST Returns not filed correctly I am Composition Scheme Dealer . I have not shown Inward Supply (Purchases) details in GSTR 4 for Quarter July 2018 to September 2018 . What will be the implication ? Section 122 of CGST Act 2017 Penalty for certain offences. 71 122.(1) Where a taxable person who— (x)… Read More »
Use of ” No E Way Bill ” option to impose Penalty by GST Officer : GST News 541
Use of ” No E Way Bill ” option to impose Penalty by GST Officer : GST News 541 Officer (MIS) Module has been developed by the Govt for Eway Bill generated on Eway Bill Portal When to use “No E-Way Bill” option? – When the officer intercepts the vehicle but the person-in-charge of the… Read More »
GST Annual Return has to be filed GSTIN wise
GST Annual Return has to be filed GSTIN wise Annual return under GST has to be filed for each GSTIN or the registration in which the taxpayer has taken the GST registration number. The provisions of the late fee are applicable for each state or union territory separately. For example, if the taxpayer has taken… Read More »
Circular No 68/42/2018 GST : Refund of Compensation Cess to UN Entities
Circular No 68/42/2018 GST Notifications issued under CGST Act, 2017 applicable to Goods and Services Tax (Compensation to States) Act, 2017 Video lecture by CA Satbir Singh explaining the provisions of Circular No 68/42/2018 GST Read Circular No 68/42/2018 GST F. No. 354/360/2018-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Room… Read More »