Extension of due dates for filing GST returns  : Press Release 28.11.2018

By | November 29, 2018

Ministry of Finance Extension of due dates for filing GST returns Posted On: 28 NOV 2018 In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli,… Read More »

GSTR 7 Due Dates : GST TDS Returns Due Dates

By | November 29, 2018

GSTR 7 Due Dates : GST TDS Returns Due Dates Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 Also Refer GST TDS Provisions : Study Material for Compliance  Month Original /Extended Due Date Reference March 2019 Original 10th April  2019  Section 51(2) of CGST Act 2017 … Read More »

Category: GST

Changes in GST Registration of E-Commerce Operator

By | November 29, 2018

Changes in GST Registration of E-Commerce Operator ATTENTION REGISTRATION OF E-COMMERCE OPERATORS [ Also Refer GST on E Commerce Operator : Free Study Material ] In view of Sec. 52 of WBGST/CGST Act, 2017 read with Rule 12 of WBGST/CGST Rules, 2017, the e-Commerce Operators are required to get registered as TCS in each State /… Read More »

Category: GST

GSTR 8 Due Dates : GST TCS Returns Due Dates

By | November 29, 2018

GSTR 8 Due Dates : GST TCS Returns Due Dates Notification No 52/2018 Central Tax : E commerce operator to collect TCS for intra state Supplies Notification No 02/2018 Integrated Tax : E commerce operator to collect 1% TCS under GST Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act… Read More »

Category: GST

Advisory on ENDS including e­-Cigarettes, Heat-Not-Burn devices, Vape, e-Sheesha, e-Nicotine Flavoured Hookah, and the like products : Circular No 46/2018- Customs

By | November 29, 2018

 Advisory on ENDS including e­-Cigarettes, Heat-Not-Burn devices, Vape, e-Sheesha, e-Nicotine Flavoured Hookah, and the like products.  Circular No. 46/2018- Customs F. No. 394/121/2018-Cus(AS) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs (Anti-Smuggling U nit) New Delhi, dated 27th November, 2018 To All Principal Chief Commissioners/Chief Commissioners of Customs… Read More »

CA need not to be a Graduate to become Registered Valuer : ICAI

By | November 28, 2018

Chartered Accountants need not to be a Graduate to become Registered Valuer ICAI Press Release 26.11.2018 Valuation is a highly specialised field which can be performed by the professionals having a blend of finance, accounting and finance. Chartered Accountants are best suited for valuation as at various levels of Chartered Accountancy course, the syllabus includes… Read More »

How to file reply to Revision Order Proceedings on GST Portal

By | November 28, 2018

Reply to Revision Order Proceedings under GST FAQs > Following-up and Taking Action in Revision Order Proceedings 1. What are Revision Order Proceedings and when are they conducted? Revision Order Proceedings are related to proceedings conducted by a Revisional Authority (RA) to revise an impugned adjudicating Order, originally issued to the taxpayer by an Adjudicating… Read More »

Bank guarantee can’t be encashed under GST till statutory remedy is exhausted by assessee : HC

By | November 28, 2018

Held I restrain the authorities from invoking the bank guarantee under Ext.P5 till the petitioner exhausts the statutory remedy or till the appeal gets barred by limitation. HIGH COURT OF KERALA Safa Mill Stores v. Assistant State Tax Officer, Karukutty DAMA SESHADRI NAIDU, J. W.P. (C) NO. 29390 OF 2018 SEPTEMBER  6, 2018 Aji V.… Read More »