GST News [ Part 166 ] GST ITC 4 : Goods to Job Worker :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… Read More »
GST Invoice not Paid in 180 days Other GST Video Tutorials 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 Circulars GST Judgments GST Judgments GST Press Release GST… Read More »
How to understand GST HSN Code Rules ? Related GST Video Tutorials How to Search HSN / SAC GST Tax Rates HSN code Wise GST Rates on Goods : CGST , SGST / UTGST , IGST Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST… Read More »
GST on Goods Lost by Theft Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English) explaining GST on Goods Lost by Theft We are in the business of electronic goods. We bought goods on which we claim ITC. Subsequently, the same were stolen by one of our employee. We have filed… Read More »
GST Applicability if material shortage in transit Video Tutorial Explanation by CA Satbir Singh in Hindi Transporter account is debited for deficiency in providing transportation service like material shortage in transit and debit Note is issued to tranporter. In this case supplier does not issue credit note. Whether these types of debit notes are liable to… Read More »
How to File GST Refund for Multiple Tax Period ? GSTN Advisory : GST News 459 When GST Refund can be claimed for multiple tax period ? Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of Tax Supplies made to SEZ Unit/SEZ Developer-Without payment… Read More »
Circular No 56/30/2018 GST F. No. 354/290/2018-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit Circular No 56/30/2018 GST **** North Block, New Delhi 24th August, 2018 Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics and reversal of accumulated ITC on fabrics upto 31.07.2018 [ Also refer Circular… Read More »
Penalty for Late filing of Income Tax Return Now its time to get ready for AY 2018-19 ITR i.e for income earned during 01.04.2017 to 31.03.2018 to avoid penalty of late filing of income tax return. Government has introduced new income tax forms for AY 2018-19. Rules are getting tough day by day or we can… Read More »
Who Can Sign GST Tax Invoices Can a Regular employee signed the Tax Invoice. If the same person not authorized under GST Registration form ? Thus if regular Employee details not added in GST registration form as authorized representative….he can not issue invoices If invoices are signed by the employees of assessee who is not… Read More »
Forgot to verify your ITR ( Income Tax Return) How to apply Condonation of delay What is the time for verification of ITR ? After Filing Income Tax return , person needs to verify ITR V ( Acknowledgement) within 120 days. Verification of return can be done thorugh Online (using Aadhaar one time password) or Electronic… Read More »