GST Input Tax Credit-A Complete Guide to Input Tax Credit with Numerical Illustrations (Budget 2019 Edition) Paperback – 2019 by V.S.Datey (Author) Price Rs . 595 to Buy Click here Product description A complete Guide to Input Tax Credit with Numerical Illustrations Paperback: 272 pages Publisher: Taxmann; 7th Edition February 2019 edition (2019)
GST Ready Reckoner (Budget 2019 Edition) Paperback – 2019 by V.S.Datey (Author) Price Rs . 1695 to Buy Click here Product description Incorporating: Charge of Tax, Composition Scheme, Exemptions, Place and Time of Supply of Goods and Services, Valuation of Supply, Input Tax Credit, Registration under GST, Tax Invoice,Credit and Debit Notes, E-Way Bill, Transitional Provisions, GST Returns, GST Audit,… Read More »
New GST process to Recover wrongly availed CENVAT credit गलत सेनवैट क्रेडिट का लाभ उठाया ,तो वसूली CBIC has issued circular on 01.02.2019 on how to Recover CENVAT credit wrongly carried forward as transitional credit in TRAN 1 or Recover arrears of wrongly availed CENVAT credit under the existing law Circular No. 88/07/2019-GST Dated 1 st… Read More »
Seeks to rescind Sl. No. 10D of Notification No. 09/2017-Integrated Tax (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees. MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 4th February, 2019 No. 2/2019-Integrated Tax (Rate) G.S.R.… Read More »
GST Registration Limit increased for Some States from 01.02.2019 जीएसटी रजिस्ट्रेशन सीमा बदल गई Article 279A (4)(g) of the Constitution GST Registration required if aggregate turnover in a financial year exceeds Rs 20 lakh rupees in following States Jammu and Kashmir, Arunachal Pradesh, Assam, Himachal Pradesh Meghalaya, Sikkim, Uttarakhand GST Registration required if aggregate turnover… Read More »
GST Practitioners can perform more Functions w e f 01.02.2019 जीएसटी प्रैक्टिशनर्स कार्य बढ़ गए
GST and Income Tax Compliance Calendar for February 2019 : Due Dates 7 February 2019 Under Income Tax Act:- Due date for deposit of Tax deducted/collected for the month of January, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same… Read More »
FAQs on Importing Invoice in GSTR 1 from E way bill Portal ईवे बिल से जीएसटीआर 1 कैसे बनाएं
Procedure for Filing GST Advance Ruling Application in Haryana Download Procedure for Filing GST Advance Ruling Application in Haryana Click here
Whether Input Tax Credit is admissible in respect of GST paid for hotel stay in case of rent free hotel accommodation provided to General Manager and Managing Director of the Applicant? Whether invoice for quality claim raised by the Applicant on POSCO Daewoo Corporation located in Korea will be treated as “export of service”? 3)… Read More »