Whether the procedure to raise the invoice from Mumbai Head Office for imports received at Haldia Port Kolkata where we do not have any separate GST Registration and Charge IGST from Mumbai to our Customers is correct? or do we have to take separate Registration in the State of West Bengal for the below mentioned… Read More »
ICSI GST Newsletter – February 2019 Download ICSI-GST Newsletter – February 2019 Click here Refer All ICSI GST Newsletters
Announcement Regarding Clarification on Applicability of Rotation principles on a company as per Section 139 of the Companies Act 2013 where the company ceases to fall under the ambit of Rotation principles in subsequent years. This is regarding the applicability of Rotation principles on a company as per Section 139 of the Companies Act 2013… Read More »
Ministry of Consumer Affairs, Food & Public Distribution Levying of Service Charges despite GST Posted On: 05 FEB 2019 Charging of Service Tax is not valid. The Government in April 2017 issued guidelines on fair trade practices related to charging of Service Charge from consumer by hotel/restaurants. As per these guidelines, Service Charge is optional… Read More »
No Compulsory GST Audit of Govt Departments सरकारी विभागों का अनिवार्य जीएसटी ऑडिट नहीं
GST Amendment for ” Import of Services ” from 01.02.2019 सेवाओं का आयात जीएसटी संशोधन
Rules Changed for GST on Purchases from Unregistered Person w.e.f 1.2.2019 आन-रजिस्टर्ड व्यक्ति Section 9 of CGST Act 2017 Levy and collection. : Amended by CGST Amendment Act 2018 w.e.f 01.02.2019 so as to restrict the levy of tax on reverse charge basis to receipt of supplies of certain specified categories of goods or services or both… Read More »
OFFICE OF THE PRINCIPAL COMMISSIONER OF CENTRAL TAXHYDERABAD GST COMMISSIONERATEGST BHAVAN, L B STADIUM ROAD, BASHEERBAGH,HYDERABAD-500004Phone No.040-23241117 / 2324 0725 Fax No. 040-23299204e-mail: cgst.hydcommr@gov.in C.No: IV/16/32/2019 – CT (Tech.) Dt: 04.02.2019 STANDING ORDER No: 01/2019 Sub: GST- Interest liability U/ Sec. 50 of CGSTA/SGSTA on account of the delayed filing of GSTR-3B returns – Interest liable… Read More »
CGST Rules 2017 (Amended upto 01.02.2019) Part-A of CGST Rules, 2017 (Containing the Rules) as amended up to 01.02.2019 Part-B of CGST Rules, 2017 (Containing the FORMS) as amended up to 01.02.2019
GST E-Way Bill (Budget 2019 Edition) Paperback – 2019 by V.S. Datey (Author) Price Rs . 625 to Buy Click here Product description Incorporating : E-Way Bill for Transport of Goods Filling of Part B of E-Way Bill Generation of E-Way Bill by Portal Other provisions relating to E-Way Bill Road checks and verification of documents and conveyances Tax Invoice… Read More »