GST TDS if Payment made by PSU (Public sector Undertaking) Video Tutorial by CA Satbir Singh explaining GST TDS provisions in Hindi Whether TDS under Section 51 of CGST Act 2017 is required to be deducted w.e.f 01.10.2018 by PSU(Public sector Undertaking) if payment made by PSU to i) Unregistered Supplier. ii) Supplier opted for composition… Read More »
How to Check & Approve GST TDS and TCS credit Video Explanation by CA Satbir Singh
How to File GST TDS Return GSTR 7 Video Tutorial by CA Satbir Singh on How to file GST TDS return on GST Portal in Hindi
Penalty for not issuing GST TDS Certificates : GST News 495 Video Lecture by CA Satbir Singh on Penalty for not issuing GST TDS certificate. Do we require to issue TDS Certificate under GST ? What is the penalty for default ? Section 51(3) of CGST Act 2017 The deductor shall furnish to the deductee… Read More »
GST TDS and TCS Provisions enforced : Notifications issued : GST News 490 Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.18 Video Tutorial by CA Satbir singh in Hindi… Read More »
GSTR 9C : Download Check Amazon Today Best Deals and Offers for Saving CBIC notifies GSTR 9C for Audit Report and Reconciliation Statement under GST : Refer Notification No 49/2018 Central Tax : CGST Tenth Amendment Rules 2018 : GSTR-9C Notified Who is required to file GSTR 9C ? As per Rule 80(3) of CGST Rules… Read More »
Notification No 49/2018 Central Tax Notification amending the CGST Rules, 2017 (Tenth Amendment Rules, 2018) Read Notification No 49/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 49/2018 –… Read More »
Search GSTIN based on PAN : GST News 489
ANNOUNCEMENT GET FIRM REGISTRATION NUMBER (FRN) WITHIN 24 HOURS Professional Development Committee of ICAI is pleased to inform that in order to promote the ‘Ease of Business’ among our members, an online facility has been developed for registration of proprietorship firm by Chartered Accountants within 24 hours. Any member desiring to establish the proprietorship firm… Read More »
GSTR 3B Due date Extended for newly migrated Taxpayers : GST News 483