How to register as TDS Deductors in GST (FAQ and Practical ) Who needs to register under GST as a TDS? TDS stands for Tax Deducted at Source (TDS). Specified Tax Deductors need to register as a TDS under GST where the total value of such supply, under a contract, exceeds two lakh and fifty… Read More »
GSTR-8 ( Return of TCS under GST ) FAQ What is Form GSTR-8? Form GSTR-8 is a Statement of TCS (Tax Collected at Source) to be filed by E Commerce Operators. Form GSTR-8 contains the details of taxable supplies and the amount of consideration collected by such operator pertaining to the supplies made by other… Read More »
The Government has released FAQs on new enhancements done in the E- Way Bill (EWB) generation form. In one of the FAQs, it has been clarified that the ‘Transporter Id’ is mandatory for generating the ‘Part-A Slip’. FAQ’s on Eway Bill System changes from 01.10.2018 : by CA Satbir Singh in Hindi New FAQs (Dated:… Read More »
Changes in E-Way Bill System from 1st October 2018 Enhancements in E-Way Bill System from 1st October 2018″ Enhancements in Bulk E-Waybill generation from 1st October 2018, check for new updates in Bulk Generation Tools link Video Lecture by CA Satbir Singh explaining Eway Bill System Change from 1st oct 2018 e-Way Bill System Note… Read More »
Mandatory to use GST Input Tax Credit from Electronic Credit ledger ? GST News [ Part 246 ]
GST News [ Part 149 ] : Electronic Cash Ledger FAQs : by CA Satbir Singh ! TaxHeal.com Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST… Read More »
How to file GST TCS Return : GSTR 8 : Explained by GSTN
Business loans up to Rs. 1 crore within 59 minutes The Union Minister of Finance and Corporate Affairs, Shri Arun Jaitley launched here on 25.09.2018 a web portal www.psbloansin59minutes.com , a transformative initiative in MSME credit space, which will enable in principle approval for MSME loans up to Rs. 1 crore within 59 minutes from… Read More »
GST Practitioner Exam Registration GST Practitioner Exam Helpdesk Number Technical Queries (Login, Photo/ Signature Upload, Payment etc) Phone No. 022-6250 7718 (Timing 10:00 AM to 05:00 PM Monday to Saturday) E-Mail nacinsep18@onlineregistrationform.org Eligibility Queries Phone No. 0129-2504612 (Timing 10:00 AM to 05:00 PM Monday to Friday, on working days and hours only) E-Mail gstp.nacin@gmail.com GSTP… Read More »
GST Exam MCQ Part 5 (Multiple Choice Questions) Q: Time of supply of goods under CGST Act 2017 is A) Last date on which supplier is required to issue invoice B) Date of issue of invoice C) Date on which the supplier receives the payment D) Earlier of (A), (B) and (C) Answer : D) Earlier of (A),… Read More »