Share this on WhatsApp Manual process for Appeal filed by tax Department Proceedings and Order of – Appeal filed by Tax Department (Form GST APL-02 and APL-04) [Also refer GST Appeal : Free Study Material ] How can I (in the role of Appellate Authority) review appeal application submitted by Tax Department? To review appeal… Read More »
Share this on WhatsApp GST composition scheme [Part -2] Also refer Free GST Online Videos [ Videos ] by CA Satbir Singh [ Watch Watch GST composition scheme [Part-1] Video Tutorial Share this on WhatsApp
Share this on WhatsAppGST composition scheme Also refer Free GST Online Videos [ Videos ] by CA Satbir Singh https://unacademy.com/lesson/gst-composition-scheme/VYJ9EYIG Share this on WhatsApp
Share this on WhatsAppGSTR 4 (Composition scheme Return) FAQs and User Manual FAQs > GSTR-4 1. What is Form GSTR-4? Form GSTR-4 is to be filed by a taxpayers who are registered under the composition scheme. The composition taxpayer needs to provide the details of the outward supplies and inward supplies (other than attracting reverse… Read More »
Share this on WhatsAppGST Exemptions [Video Tutorials] Refer all Free GST Online Videos [ Videos ] by CA Satbir Singh Share this on WhatsApp
Share this on WhatsAppCan Unregistered person file Appeal under GST ? क्या अपंजीकृत व्यक्ति जीएसटी के तहत अपील कर सकता है In case of unregistered transporter, a penalty u/s.129(3) of CGST ACT 2017 was levied and penalty notice was served upon unregistered transporter manually. Can he file appeal under Rule 108 of CGST Rules 2017… Read More »
Share this on WhatsAppICAI Guidance Note on Audit of Banks 2019 edition Guidance Note on Audit of Banks 2019 edition: Section A – Statutory Central Audit issued by the Auditing and Assurance Standards Board – (17-01-2019) Download Click here The Guidance Note on Audit of Banks is issued by the Auditing and Assurance Standards Board… Read More »
Share this on WhatsAppFiling of Income-tax returns and its processing is going to be hassle-free and much faster with the introduction of Rs. 4,241 crore project for integrated e-filing and centralized processing resulting in ‘One day’ Income-tax refund. The project is to be executed by Infosys Ltd. and is estimated to be completed within 18… Read More »
Share this on WhatsAppRBI/2018-19/109 A.P. (DIR Series) Circular No. 17 January 16, 2019 To All Category-I Authorised Dealer Banks Madam / Sir, External Commercial Borrowings (ECB) Policy – New ECB Framework Attention of Authorized Dealer Category-I (AD Category-I) banks is invited to paragraph 7 of the Statement on Developmental and Regulatory Policies of the Fifth Bi-monthly Monetary Policy… Read More »
Share this on WhatsAppMinistry of Finance Exchange Rate of Foreign Currency relating to the Imported and Export Goods Notified Posted On: 17 JAN 2019 In exercise of the powers conferred by Section 14 of the Customs Act, 1962 (52 of 1962), and in supersession of the notification of the Central Board of Indirect Taxes… Read More »
Share this on WhatsApp STEPS TO ENABLE TAX PAYERS TO COMPLETE THE MIGRATION PROCESS-2019 (Phase-II) The GST Council, in its 32nd. meeting, approved the proposal to extend migration for taxpayers for a second time (Central Tax Notification No. 67/2018 and State Notification No. 1890 F.T. both dt. 31.12.2018), who received provisional IDs but could not complete the migration process… Read More »
Share this on WhatsAppAUTHORITY FOR ADVANCE RULINGS, MAHARASHTRA MRS. Vishakhar Prashant Bhave, In re B.V. BORHADE AND PANKAJ KUMAR, MEMBER GST-ARA-23/2018-19/B-87 AUGUST 10, 2018 PROCEEDINGS [Also refer GST Export : Free Study Material ] (Under section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) 1. The present application has… Read More »
Share this on WhatsAppNew Threshold limit for GST Registration 32nd GST Council Meeting on 10.01.2019 raised the threshold limit for GST Registration w.e.f 01.04.2019 . Notifications are yet to be issued. GST Council has also raised the threshold limit for composition scheme from 1 crore to 1.5 crores from April 1st, 2019 GST Council has decided to raise the threshold limit from 20 lakhs… Read More »
Share this on WhatsAppNotification No 1/2019 Central Tax Seeks to amend notification No. 48/2017 to amend the meaning of Advance Authorisation Read Notification No 1/2019 Central Tax [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) [CENTRAL BOARD OF… Read More »
Share this on WhatsApp Free Book on Exempted Supply under GST by ICAI In order to facilitate members and other stakeholders, the Indirect Taxes Committee of ICAI has been regularly taking various initiatives. The Committee has now come out with an E-publication on “Exempted Supplies under GST” in January 2019 Download Exempted Supplies under GST… Read More »
Share this on WhatsAppNo GST on Sale of tools located outside India It is pertinent to note that for manufacture of bearings for specific customer, a specific type of tool is required. The Applicant in-turn raised a purchase order on Scaheffler Technologies AG & Co. KG for supply of tools. The tools which are required… Read More »
Share this on WhatsApp Ministry of Finance Group of Ministers (GoM) constituted on issues relating to lottery Posted On: 16 JAN 2019 In pursuance of decision in the 32nd Meeting of GST Council held on 10th January, 2019 at New Delhi, a Group of Ministers (GoM) on issues relating to lottery has been constituted. [Refer All GST… Read More »
Share this on WhatsAppCabinet Cabinet approves expenditure sanction for Integrated E-filing and Centralized Processing Centre 2.0 Project Posted On: 16 JAN 2019 4:01PM by PIB Delhi The Union Cabinet, chaired by the Prime Minister Shri Narendra Modi, has given its approval to expenditure sanction of Rs.4,241.97crore for Integrated E-filing &Centralized Processing Center 2.0 Project of… Read More »
Share this on WhatsAppThe Right of Children to Free and Compulsory Education (Amendment) Act, 2019 has been notified in the Gazette of India Posted On: 16 JAN 2019 7:02PM by PIB Delhi The Right of Children to Free and Compulsory Education (Amendment) Act, 2019 which was passed by the Parliament on 3rdJanuary, 2019 received the… Read More »
Share this on WhatsAppMinistry of Finance Sovereign Gold Bond Scheme 2018-19 (Series V) to be opened for the period from 14th to 18th January, 2019; The Issue Price of the Bond during this subscription period shall be Rs. 3,214– per gram with the Settlement Date of January 22, 2019 Posted On: 12 JAN 2019 In… Read More »
Share this on WhatsAppWhat is Provisional ITC Credit on GST Portal Share this on WhatsApp
Share this on WhatsAppGST TDS if Company is Controlled by Govt Company जीएसटी टीडीएस अगर कंपनी सरकार द्वारा नियंत्रित Share this on WhatsApp
Share this on WhatsAppTime to get GST Refund : जीएसटी रिफंड पाने का समय Share this on WhatsApp
Share this on WhatsApp Seeks to remove pre-import condition and include specified deemed export supplies for exemption from integrated tax and Compensation cess for materials imported against Advance Authorizations and Advance Authorizations for Annual Requirement [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF… Read More »
Share this on WhatsAppExtension of last date “for complying with the CPE hours requirement for the Calendar Year 2018” – from 31st December, 2018 to 31st January, 2019 – (11-01-2019) FOR INFORMATION OF THE MEMBERS Subject: Extension of last date “for complying with the CPE hours requirements for the Calendar Year 2018” – till 31st… Read More »
Share this on WhatsAppAs per 32nd GST Council meeting decision on 10.01.2019 Constitution of Group of Minister (GoM) for boosting Real Estate Sector under GST regime-reg. Ministry of Finance 7-Member Group of Ministers (GoM) constituted for boosting the Real Estate Sector under the GST regime by providing a Composition Scheme for Residential Construction Units among… Read More »
Share this on WhatsAppInterest Equalisation Scheme on Pre and Post Shipment Rupee Export Credit RBI/2018-19/107DBR.Dir.BC.No.22/04.02.001/2018-19 January 11, 2019 All Scheduled Commercial Banks (excluding RRBs)Small Finance Banks andPrimary (Urban) Cooperative Banks Dear Sir / Madam, Interest Equalisation Scheme on Pre and Post Shipment Rupee Export Credit Please refer to the operational instructions for the captioned scheme… Read More »
Share this on WhatsApp Press note on decisions taken by the GST Council in the 32nd meeting held on 10th January, 2019 GST Council in the 32nd meeting held on 10th January, 2019 at New Delhi took following decisions to give relief to MSME (including small traders), and took following other decisions 1. Increase in… Read More »
Share this on WhatsApp Recommendations made during 32 nd Meeting of the GST Council held on 10th January, 2019 January 10, 2019 The GST Council in its 32 nd meeting held today at New Delhi gave approval for the following: a. Changes made by CGST (Amendment) Act,2018, IGST (Amendment) Act, 2018, UTGST (Amendment) Act, 2018… Read More »
Share this on WhatsApp32 nd GST Council meeting decision on 10.01.2019 32 वीं GST परिषद की बैठक के निर्णय Share this on WhatsApp