Wednesday, October 18, 2017

GST News 19.10.2017 जीएसटी समाचार by TaxHeal

GST News 19.10.2017 जीएसटी समाचार by TaxHeal

Notification No 48/2017 Central Tax : Deemed exports under CGST Act 2017

Notification No 48/2017 Central Tax : Deemed exports under CGST Act 2017

Notification No 47/2017 Central Tax : CGST 10th Amendment Rules 2017

Notification No 47/2017 Central Tax : CGST 10th Amendment Rules 2017

How to install new version of Offline Tool on the GST Portal

How to install new version of Offline Tool on the GST Portal

Taxpayers guide while taking actions in Form GSTR 2

Taxpayers guide while taking actions in Form GSTR 2

GST News 18.10.2017 by TaxHeal

Saturday, October 7, 2017

GST Rate for printed menu cards single sheet, folded or laminated or Multi sheet hard bonded like a book with or without covers which are used by hospitality industry

GST Rate for printed menu cards single sheet, folded or laminated or Multi sheet hard bonded like a book with or without covers which are used by hospitality industry

GST rate for photo books printed using digital Offset printing press on printing paper [other than photo albums] and thereafter manually bound?

GST rate for photo books printed using digital Offset printing press on printing paper [other than photo albums] and thereafter manually bound?

GST Rate for posters with photographs/images etc. printed using Digital Offset Press/Digital printers on coated/uncoated paper?

GST Rate for posters with photographs/images etc. printed using Digital Offset Press/Digital printers on coated/uncoated paper?

GST for posters with photographs/images etc. printed on Digital Printers on coated cotton/mix canvas media or other synthetic media?

GST for posters with photographs/images etc. printed on Digital Printers on coated cotton/mix canvas media or other synthetic media?

GST Rate for photographs printed using digital offset press/digital printers on coated printing paper, sold in sheet or roll form?

GST Rate for photographs printed using digital offset press/digital printers on coated printing paper, sold in sheet or roll form?

ICAI GST e-Newsletter – September 2017

ICAI GST e-Newsletter – September 2017

ICAI GST e-Newsletter – September 2017

ICAI GST e-Newsletter – September 2017

GST News 07.10.2017 by TaxHeal

Monday, October 2, 2017

GST on Salary to Partner by Partnership firm : ICAI raised Issue

GST on Salary to Partner by Partnership firm : ICAI raised Issue

GST on Renting for residential use of director/officer : ICAI raised Issue

GST on Renting for residential use of director/officer : ICAI raised Issue

GST on Employee reimbursement : ICAI raised Issue

GST on Employee reimbursement : ICAI raised Issue

When to avail Credit of GST paid on RCM : Confusion by Govt Tweeter account

When to avail Credit of GST paid on RCM : Confusion by Govt Tweeter account

Credit of Krishi Kalyan Cess : Confusion by Govt Tweeter Account

Credit of Krishi Kalyan Cess : Confusion by Govt Tweeter Account

Where to submit Affidavit to forgo Actionable Claim for Brand Name : Rajasthan Govt Circular No 02/2017

Where to submit Affidavit to forgo Actionable Claim for Brand Name : Rajasthan Govt Circular No 02/2017

Wednesday, August 23, 2017

How to File Transition Form GST TRAN 3

How to File Transition Form GST TRAN 3

Input Service Distributor in GST : Analyis

Input Service Distributor in GST : Analyis

National Anti-Profiteering Authority in GST : Analysis

National Anti-Profiteering Authority in GST : Analysis

GST Decoded All You Wanted to Know About GST Book by Monish bhalla July 2017 Second Edition

GST Decoded All You Wanted to Know About GST Book by Monish bhalla July 2017 Second Edition

GST Law & Procedure August 2017 Edition Book Anandaday Misshra

GST Law & Procedure August 2017 Edition Book Anandaday Misshra

GST Law Guide August 2017 Book by CA Ishaan V. Patkar

GST Law Guide August 2017 Book by CA Ishaan V. Patkar

Casual taxable person in GST : Analysis

Casual taxable person in GST : Analysis

GST on Selling of space for advertisement in print media – Clarification

GST on Selling of space for advertisement in print media – Clarification

Sunday, August 13, 2017

जीएसटी के अंतर्गत कर-वापसी GST Tax Refund in Hindi

जीएसटी के अंतर्गत कर-वापसी GST Tax Refund in Hindi

जी एस टी लेखा एवं अभिलेख GST Account and Records in Hindi

जी एस टी लेखा एवं अभिलेख GST Account and Records in Hindi

जी एस टी के अंतर्गत जॉब वर्क Job Work under GST in Hindi

जी एस टी के अंतर्गत जॉब वर्क Job Work under GST in Hindi

जी एस टी में अग्रिम निर्णय तंत्र GST Advance ruling mechanism

जी एस टी में अग्रिम निर्णय तंत्र GST Advance ruling mechanism

DGFT meeting to discuss export situation in Post GST

DGFT meeting to discuss export situation in Post GST

GST Professional’s Guide Book by Abhishek A Rastogi – 4th Edition August 2017

GST Professional’s Guide Book by Abhishek A Rastogi – 4th Edition August 2017

Monday, August 7, 2017

How to prepare GSTR 1 with offline Tool : Video Tutorial

How to prepare GSTR 1 with offline Tool : Video Tutorial

ICAI Suggestions on GST Act to Govt : July 2017

ICAI Suggestions on GST Act to Govt : July 2017

Issues in Definition of Aggregate Turnover under GST

Issues in Definition of Aggregate Turnover under GST

Capital Goods definition under GST : Issues and Suggestions

Capital Goods definition under GST : Issues and Suggestions

Electronic Commerce Definition in GST : Issues and Suggestions

Electronic Commerce Definition in GST : Issues and Suggestions

Exempt Supply Definition under GST : Issues and Suggestions

Exempt Supply Definition under GST : Issues and Suggestions

GST Issue : Sale of Canned software is Goods or Service under GST ?

GST Issue : Sale of Canned software is Goods or Service under GST ?

Monday, July 31, 2017

Link PAN with Aadhaar till 31st Aug 2017, No ITR processing till PAN Linked to Aadhaar

Link PAN with Aadhaar till 31st Aug 2017, No ITR processing till PAN Linked to Aadhaar

GST FAQ Food Processing Industry released by CBEC

GST FAQ Food Processing Industry released by CBEC

GST FAQ E Commerce released by CBEC

GST FAQ E Commerce released by CBEC

GST FAQ Drugs and Pharmaceuticals : Released by CBEC

GST FAQ Drugs and Pharmaceuticals : Released by CBEC

BRICS countries hailed India’s GST Reform

BRICS countries hailed India’s GST Reform

Bond / LUT by Exporter under West Bengal GST : Clarification : TRADE CIRCULAR NO 7/2017 DATED 19th July 2017

Bond / LUT by Exporter under West Bengal GST : Clarification : TRADE CIRCULAR NO 7/2017 DATED 19th July 2017

GST on Textile Sector : FAQ in Hindi

GST on Textile Sector : FAQ in Hindi

Friday, July 28, 2017

Exempt UTGST on Jaribooti and Cereals Corrigendum Notification No 2/2017 Union Territory Tax (Rate), dated 28th June, 2017

Exempt UTGST on Jaribooti and Cereals Corrigendum Notification No 2/2017 Union Territory Tax (Rate), dated 28th June, 2017

GST Settlement of funds Rules 2017 Notification Dated 27th July, 2017

GST Settlement of funds Rules 2017 Notification Dated 27th July, 2017

Features of GST

Features of GST

Benefits of reduced Taxes the consumers post GST 

Benefits of reduced Taxes the consumers post GST 

CGST Fourth Amendment Rules 2017 : Notification No 17/2017 Central Tax Dated 27th July, 2017

CGST Fourth Amendment Rules 2017 : Notification No 17/2017 Central Tax Dated 27th July, 2017

Sale of bottled water on same rate Post GST 

Sale of bottled water on same rate Post GST 

Printing of Post-GST Rates on Old Stock 

Printing of Post-GST Rates on Old Stock 

Wednesday, July 26, 2017

Section 127 Madhya Pradesh GST Act 2017 : Power to impose penalty in certain cases

Section 127 Madhya Pradesh GST Act 2017 : Power to impose penalty in certain cases

Section 128 Madhya Pradesh GST Act 2017 : Power to waive penalty or fee or both

Section 128 Madhya Pradesh GST Act 2017 : Power to waive penalty or fee or both

Section 129 Madhya Pradesh GST Act 2017 : Detention, seizure and release of goods and conveyances in transit

Section 129 Madhya Pradesh GST Act 2017 : Detention, seizure and release of goods and conveyances in transit

Section 130 Madhya Pradesh GST Act 2017 : Confiscation of goods or conveyances and levy of penalty

Section 130 Madhya Pradesh GST Act 2017 : Confiscation of goods or conveyances and levy of penalty

Section 131 Madhya Pradesh GST Act 2017 : Confiscation or penalty not to interfere with other punishments.

Section 131 Madhya Pradesh GST Act 2017 : Confiscation or penalty not to interfere with other punishments.

Section 132 Madhya Pradesh GST Act 2017 : Punishment for certain offences

Section 132 Madhya Pradesh GST Act 2017 : Punishment for certain offences

Tuesday, July 18, 2017

Section 102 Haryana GST Act 2017 : Rectification of advance ruling

Section 102 Haryana GST Act 2017 : Rectification of advance ruling

Section 103 Haryana GST Act 2017 : Applicability of advance ruling

Section 103 Haryana GST Act 2017 : Applicability of advance ruling

Section 104 Haryana GST Act 2017 : Advance ruling to be void in certain circumstances

Section 104 Haryana GST Act 2017 : Advance ruling to be void in certain circumstances

Section 105 Haryana GST Act 2017 : Powers of Authority and Appellate Authority

Section 105 Haryana GST Act 2017 : Powers of Authority and Appellate Authority

Section 106 Haryana GST Act 2017 : Procedure of Authority and Appellate Authority

Section 106 Haryana GST Act 2017 : Procedure of Authority and Appellate Authority

Section 107 Haryana GST Act 2017 : Appeals to Appellate Authority

Section 107 Haryana GST Act 2017 : Appeals to Appellate Authority

Section 108 Haryana GST Act 2017 : Powers of Revisional Authority

Section 108 Haryana GST Act 2017 : Powers of Revisional Authority

Sunday, July 16, 2017

Himachal Pradesh GST Rules 2017 : Notification No EXN-F(10)-13/2017 Dated 27th June 2017

Himachal Pradesh GST Rules 2017 : Notification No EXN-F(10)-13/2017 Dated 27th June 2017

Himachal Pradesh GST Rates on Goods : Notification No 1/2017 – State Tax ( Rate) Dated 30th June 2017

Himachal Pradesh GST Rates on Goods : Notification No 1/2017 – State Tax ( Rate) Dated 30th June 2017

Nagaland GST Rules 2017 : Notification No F.NO.FIN/REV-3/GST/1/08 (Pt-1) Dated 27th June 2017

Nagaland GST Rules 2017 : Notification No F.NO.FIN/REV-3/GST/1/08 (Pt-1) Dated 27th June 2017

Nagaland GST Rates on Goods : Notification No F.NO.FIN/REV-3/GST/1/08 (Pt-1) “D” Dated 30th June, 2017

Nagaland GST Rates on Goods : Notification No F.NO.FIN/REV-3/GST/1/08 (Pt-1) “D” Dated 30th June, 2017

UP GST Rates on Goods : Notification  No.-KA.NI.-2-836/XI-9(47)/ 17- U.P. Act-1-2017-Order- (06) -2017  Dated 30th June 2017

UP GST Rates on Goods : Notification  No.-KA.NI.-2-836/XI-9(47)/ 17- U.P. Act-1-2017-Order- (06) -2017  Dated 30th June 2017

Haryana GST Rate on Goods : Notification No.35/ST-2 Dated 30th June 2017

Haryana GST Rate on Goods : Notification No.35/ST-2 Dated 30th June 2017

Thursday, July 13, 2017

Rule 122 CGST Rules 2017 : Constitution of the Authority : Anti-Profiteering

Rule 122 CGST Rules 2017 : Constitution of the Authority : Anti-Profiteering

Rule 123 CGST Rules 2017 : Constitution of the Standing Committee and Screening Committees

Rule 123 CGST Rules 2017 : Constitution of the Standing Committee and Screening Committees

Rule 124 CGST Rules 2017 : Appointment, salary, allowances and other terms and conditions of service of the Chairman and Members of the Authority

Rule 124 CGST Rules 2017 : Appointment, salary, allowances and other terms and conditions of service of the Chairman and Members of the Authority

Rule 125 CGST Rules 2017 : Secretary to the Authority

Rule 125 CGST Rules 2017 : Secretary to the Authority

No GST under Reverse Charge on Sale of Old Jewellery by Individual : Govt Clarify

No GST under Reverse Charge on Sale of Old Jewellery by Individual : Govt Clarify

Wednesday, July 12, 2017

How can I search taxpayer registered under GST of India ?

How can I search taxpayer registered under GST of India ?

How to search Taxpayer have opted in or out of Composition scheme on GST Portal

How to search Taxpayer have opted in or out of Composition scheme on GST Portal

How to Search HSN / SAC GST Tax Rates

How to Search HSN / SAC GST Tax Rates

Where can I find list of holidays applicable in GST regime, in GST Portal?

Where can I find list of holidays applicable in GST regime, in GST Portal?

GST Ready Reckoner Taxmann – 4th Edition 2017 ( July 2017 ) V.S. Datey

GST Ready Reckoner Taxmann – 4th Edition 2017 ( July 2017 ) V.S. Datey

Best Books on GST in India 2017 Latest GST Books

Best Books on GST in India 2017 Latest GST Books

Meghalaya GST Act 2017 : Download

Meghalaya GST Act 2017 : Download

Manipur GST Act 2017 : Download

Manipur GST Act 2017 : Download

Friday, July 7, 2017

Rescinding Exemption from Integrated Tax to SEZ : Notification No. 17/2017 -Integrated Tax (Rate) Dated 5th July, 2017

Rescinding Exemption from Integrated Tax to SEZ : Notification No. 17/2017 -Integrated Tax (Rate) Dated 5th July, 2017

IGST exemption to SEZs on import of Services : Notification No. 18/2017 -Integrated Tax (Rate) Dated 5th July, 2017

IGST exemption to SEZs on import of Services : Notification No. 18/2017 -Integrated Tax (Rate) Dated 5th July, 2017

Valuation in GST : Analysis

Valuation in GST : Analysis

Time of Supply in GST : Analysis

Time of Supply in GST : Analysis

Conditions for LUT in place of Bond for Export without integrated tax payment : Notification No. 16/2017 – Central Tax dated  7th July 2017

Conditions for LUT in place of Bond for Export without integrated tax payment : Notification No. 16/2017 – Central Tax dated  7th July 2017

Clarification on Inter-state movement of various modes of conveyance, carrying goods or passengers or for repairs and maintenance : Circular No. 1/1/2017-IGST Dated 7th of July 2017

Clarification on Inter-state movement of various modes of conveyance, carrying goods or passengers or for repairs and maintenance : Circular No. 1/1/2017-IGST Dated 7th of July 2017

GST Circulars

GST Circulars

Issues related to Bond/LUT for exports without IGST Payment : Circular No. 4/4/2017-GST Dated 7 th July 2017

Issues related to Bond/LUT for exports without IGST Payment : Circular No. 4/4/2017-GST Dated 7 th July 2017

Wednesday, July 5, 2017

Section 19 West Bengal GST Ordinance 2017 : Taking input tax credit in respect of inputs and capital goods sent for job work

Section 19 West Bengal GST Ordinance 2017 : Taking input tax credit in respect of inputs and capital goods sent for job work

Section 20 West Bengal GST Ordinance 2017 : Manner of distribution of credit by Input Service Distributor

Section 20 West Bengal GST Ordinance 2017 : Manner of distribution of credit by Input Service Distributor

Section 21 West Bengal GST Ordinance 2017 : Manner of recovery of credit distributed in excess

Section 21 West Bengal GST Ordinance 2017 : Manner of recovery of credit distributed in excess

Section 22 West Bengal GST Ordinance 2017 : Persons liable for registration

Section 22 West Bengal GST Ordinance 2017 : Persons liable for registration

Section 23 West Bengal GST Ordinance 2017 : Persons not liable for registration

Section 23 West Bengal GST Ordinance 2017 : Persons not liable for registration

Section 24 West Bengal GST Ordinance 2017 : Compulsory registration in certain cases

Section 24 West Bengal GST Ordinance 2017 : Compulsory registration in certain cases

Proper officer under CGST Act 2017 appointed : Circular No. 3/3/2017 – GST Dated 5th July, 2017

Proper officer under CGST Act 2017 appointed : Circular No. 3/3/2017 – GST Dated 5th July, 2017

Monday, July 3, 2017

Section 101 Puducherry GST Act 2017 : Orders of Appellate Authority under Advance Ruling 

Section 101 Puducherry GST Act 2017 : Orders of Appellate Authority under Advance Ruling 

Section 102 Puducherry GST Act 2017 : Rectification of advance ruling

Section 102 Puducherry GST Act 2017 : Rectification of advance ruling

Section 103 Puducherry GST Act 2017 : Applicability of advance ruling

Section 103 Puducherry GST Act 2017 : Applicability of advance ruling

Section 104 Puducherry GST Act 2017 : Advance ruling to be void in certain circumstances

Section 104 Puducherry GST Act 2017 : Advance ruling to be void in certain circumstances

Section 105 Puducherry GST Act 2017 : Powers of Authority and Appellate Authority

Section 105 Puducherry GST Act 2017 : Powers of Authority and Appellate Authority

Section 106 Puducherry GST Act 2017 : Procedure of Authority and Appellate Authority under Advance Ruling

Section 106 Puducherry GST Act 2017 : Procedure of Authority and Appellate Authority under Advance Ruling

Section 107 Puducherry GST Act 2017 : Appeals to Appellate Authority

Section 107 Puducherry GST Act 2017 : Appeals to Appellate Authority

Section 108 Puducherry GST Act 2017 : Powers of Revisional Authority 

Section 108 Puducherry GST Act 2017 : Powers of Revisional Authority 

Section 109 Puducherry GST Act 2017 : Appellate Tribunal and Benches thereof

Section 109 Puducherry GST Act 2017 : Appellate Tribunal and Benches thereof

Section 110 Puducherry GST Act 2017 : President and Members of Appellate Tribunal, their qualification, appointment, conditions of service, etc.

Section 110 Puducherry GST Act 2017 : President and Members of Appellate Tribunal, their qualification, appointment, conditions of service, etc.

Section 111 Puducherry GST Act 2017 : Procedure before Appellate Tribunal

Section 111 Puducherry GST Act 2017 : Procedure before Appellate Tribunal

Sunday, July 2, 2017

Section 1 Puducherry GST Act 2017 – Short title, extent and commencement

Section 1 Puducherry GST Act 2017 – Short title, extent and commencement

Section 2 Puducherry GST Act 2017 : Definitions

Section 2 Puducherry GST Act 2017 : Definitions

Section 3 Puducherry GST Act 2017 : Officers under this Act

Section 3 Puducherry GST Act 2017 : Officers under this Act

Section 4 Puducherry GST Act 2017 : Appointment of officers

Section 4 Puducherry GST Act 2017 : Appointment of officers

Section 5 Puducherry GST Act 2017 : Powers of officers

Section 5 Puducherry GST Act 2017 : Powers of officers

Section 6 Puducherry GST Act 2017 : Authorisation of officers of central tax as proper officer in certain circumstances

Section 6 Puducherry GST Act 2017 : Authorisation of officers of central tax as proper officer in certain circumstances

Section 7 Puducherry GST Act 2017 : Scope of supply

Section 7 Puducherry GST Act 2017 : Scope of supply

Section 8 Puducherry GST Act 2017 : Tax liability on composite and mixed supplies

Section 8 Puducherry GST Act 2017 : Tax liability on composite and mixed supplies

Kerela GST Act 2017 – Download

Kerela GST Act 2017 – Download

Karnataka GST Act 2017 – Download

Karnataka GST Act 2017 – Download

Saturday, July 1, 2017

Number of HSN digits in GST Invoice : UTGST Chandigarh Rules : Notification No. 12/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits in GST Invoice : UTGST Chandigarh Rules : Notification No. 12/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits in GST Invoice : UTGST Dadra and Nagar Haveli : Notification No. 13/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits in GST Invoice : UTGST Dadra and Nagar Haveli : Notification No. 13/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits on GST Invoice : UTGST Daman and Diu : Notification No. 14/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits on GST Invoice : UTGST Daman and Diu : Notification No. 14/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits on GST Invoice : Lakshadweep UTGST : Notification No. 15/2017 : Union Territory Tax Dtd 30th June, 2017

Number of HSN digits on GST Invoice : Lakshadweep UTGST : Notification No. 15/2017 : Union Territory Tax Dtd 30th June, 2017

Officers Appointed under CGST and IGST Act – Notification No. 14/2017 : Central Tax Dated 1st July 2017

Officers Appointed under CGST and IGST Act – Notification No. 14/2017 : Central Tax Dated 1st July 2017

PM Modi Advice to CA’s ( Chartered Accountants ) – 01.07.2017 – Video

PM Modi Advice to CA’s ( Chartered Accountants ) – 01.07.2017 – Video

Friday, June 30, 2017

Tripura GST Rates – Notification No. 1/ 2017- State Tax (Rate) [ Tripura ] Dated 29th June 2017

Tripura GST Rates – Notification No. 1/ 2017- State Tax (Rate) [ Tripura ] Dated 29th June 2017

Tamil Nadu GST Rates – Notification No GO(Ms.) No 62 Dated 29th June 2017

Tamil Nadu GST Rates – Notification No GO(Ms.) No 62 Dated 29th June 2017

GST – Steps taken for interest of Farmers

GST – Steps taken for interest of Farmers

10% BCD w.e.f 01.07.2017 imposed on cellular mobile phone, specified parts thereof and certain electronic goods.

10% BCD w.e.f 01.07.2017 imposed on cellular mobile phone, specified parts thereof and certain electronic goods.

Text of President’s speech on the launch of GST on 30.06.2017

Text of President’s speech on the launch of GST on 30.06.2017

Text of PM’s address at the launch of GST in Parliament of India

Text of PM’s address at the launch of GST in Parliament of India

Text of FM address at the launch of GST in Parliament of India

Text of FM address at the launch of GST in Parliament of India

Thursday, June 29, 2017

Services Liable for Reverse Charge under IGST Act -Notification No. 10/2017-Integrated Tax (Rate) Dated 28th June, 2017

Services Liable for Reverse Charge under IGST Act -Notification No. 10/2017-Integrated Tax (Rate) Dated 28th June, 2017

Supplies Neither Goods nor Services- IGST Act – Notification No. 11/2017-Integrated Tax (Rate) Dated 28th June, 2017

Supplies Neither Goods nor Services- IGST Act – Notification No. 11/2017-Integrated Tax (Rate) Dated 28th June, 2017

No Refund of unutilized ITC under IGST Act – Notification No. 12/2017-Integrated Tax (Rate) Dated 28th June, 2017

No Refund of unutilized ITC under IGST Act – Notification No. 12/2017-Integrated Tax (Rate) Dated 28th June, 2017

Persons Exempted from Registration under Haryana GST Act 2017 – Notification No 27/ST-2 Dated 22nd June 2017

Persons Exempted from Registration under Haryana GST Act 2017 – Notification No 27/ST-2 Dated 22nd June 2017

State tax officer power delegation – Gujarat GST Act – Notification No EST /1/Jurisdiction/B.2052 Dated 29th June 2017

State tax officer power delegation – Gujarat GST Act – Notification No EST /1/Jurisdiction/B.2052 Dated 29th June 2017

Appointment of officers under Chhattishgarh GST Act 2017 – Notification No F-10-40/2017/CT/V(65) Dated 27th June 2017

Appointment of officers under Chhattishgarh GST Act 2017 – Notification No F-10-40/2017/CT/V(65) Dated 27th June 2017

Wednesday, June 28, 2017

Reverse charge on certain specified supplies of goods u/s 9(3) CGST Act – Notification No.4/2017-Central Tax (Rate) Dated  28th June, 2017

Reverse charge on certain specified supplies of goods u/s 9(3) CGST Act – Notification No.4/2017-Central Tax (Rate) Dated  28th June, 2017

Goods for which No refund of unutilised ITC allowed u/s 54(3) CGST Act – Notification No.5/2017-Central Tax (Rate) Dated  28th June, 2017

Goods for which No refund of unutilised ITC allowed u/s 54(3) CGST Act – Notification No.5/2017-Central Tax (Rate) Dated  28th June, 2017

Refund of 50% of CGST on supplies to Canteens u/s 55 CGST Act -Notification No.6/2017-Central Tax (Rate)

Refund of 50% of CGST on supplies to Canteens u/s 55 CGST Act -Notification No.6/2017-Central Tax (Rate)

Exemption from CGST supplies by CSD – Notification No.7/2017-Central Tax (Rate) Dated  28th June, 2017

Exemption from CGST supplies by CSD – Notification No.7/2017-Central Tax (Rate) Dated  28th June, 2017

CGST exemption from reverse charge upto Rs.5000 per day – Notification No.8/2017-Central Tax (Rate) Dated  28th June, 2017

CGST exemption from reverse charge upto Rs.5000 per day – Notification No.8/2017-Central Tax (Rate) Dated  28th June, 2017

Exemption on supplies to TDS deductor by a supplier – CGST Act – Notification No.9/2017-Central Tax (Rate) Dated  28th June, 2017

Exemption on supplies to TDS deductor by a supplier – CGST Act – Notification No.9/2017-Central Tax (Rate) Dated  28th June, 2017

CGST exemption for dealers operating under Margin Scheme -Notification No.10/2017-Central Tax (Rate) Dated  28th June, 2017

CGST exemption for dealers operating under Margin Scheme -Notification No.10/2017-Central Tax (Rate) Dated  28th June, 2017

Tuesday, June 27, 2017

18 Sections w.e.f 24.06.2017 – Nagaland GST Act – Notification No F.No.FIN/REV-3/GST/1/08(Pt-1)/353  Dated 22nd June 2017

18 Sections w.e.f 24.06.2017 – Nagaland GST Act – Notification No F.No.FIN/REV-3/GST/1/08(Pt-1)/353  Dated 22nd June 2017

GST Portal Notified – Nagaland GST Act – Notification No F.No.FIN/REV-3/GST/1/08(Pt-1)/354  Dated 22nd June 2017 

GST Portal Notified – Nagaland GST Act – Notification No F.No.FIN/REV-3/GST/1/08(Pt-1)/354  Dated 22nd June 2017 

Persons Exempted from Registration – Nagaland GST Act -Notification No F.No.FIN/REV-3/GST/1/08(Pt-1)/352  Dated 22nd June 2017

Persons Exempted from Registration – Nagaland GST Act -Notification No F.No.FIN/REV-3/GST/1/08(Pt-1)/352  Dated 22nd June 2017

CGST Rules 2017 Amended – Notification No. 7/2017 – Central Tax Dtd 27th June, 2017

CGST Rules 2017 Amended – Notification No. 7/2017 – Central Tax Dtd 27th June, 2017

Turnover limit for Composition Levy for CGST – Notification No. 8/2017 – Central Tax Dtd 27th June, 2017

Turnover limit for Composition Levy for CGST – Notification No. 8/2017 – Central Tax Dtd 27th June, 2017

Turnover limit for Composition Levy for UTGST Act – Notification No. 2/2017 – Union Territory Tax Dtd 27th June, 2017

Turnover limit for Composition Levy for UTGST Act – Notification No. 2/2017 – Union Territory Tax Dtd 27th June, 2017

Monday, June 26, 2017

Introduce GST in J & K from 1st july 2017 – FM Letter to J & K CM

Introduce GST in J & K from 1st july 2017 – FM Letter to J & K CM

Certain Sections of Delhi GST Act w.e.f 22.06.2017 – Notification No  F. 3(10)/Fin(Rev-I)/2017-18/DS-VI/339 Dated 22nd June, 2017

Certain Sections of Delhi GST Act w.e.f 22.06.2017 – Notification No  F. 3(10)/Fin(Rev-I)/2017-18/DS-VI/339 Dated 22nd June, 2017

Proper Officer under Gujarat GST Act 2017 – Download List

Proper Officer under Gujarat GST Act 2017 – Download List

Limit of Turnover for Composition under Gujarat GST Act 2017 -Notification No (GHN-27)GST-2017-S.10(1)-TH Dated 23rd June 2017

Limit of Turnover for Composition under Gujarat GST Act 2017 -Notification No (GHN-27)GST-2017-S.10(1)-TH Dated 23rd June 2017

Common Portal Notified under Gujarat GST Act 2017 – Notification No (GHN-24) GST-2017-S.146(1)-TH Dated 21st June 2017

Common Portal Notified under Gujarat GST Act 2017 – Notification No (GHN-24) GST-2017-S.146(1)-TH Dated 21st June 2017

Certain Sections Notified under Gujarat GST Act w.e.f 22.06.2017 –

Certain Sections Notified under Gujarat GST Act w.e.f 22.06.2017 –

Category of persons exempted from registration under Gujarat GST Act 2017 -Notification No. (GHN-25)/GSTR-2017 -S.23(1).TH Dated 21st june 2017

Category of persons exempted from registration under Gujarat GST Act 2017 -Notification No. (GHN-25)/GSTR-2017 -S.23(1).TH Dated 21st june 2017

Topic wise Commentary on GST Act of India

Topic wise Commentary on GST Act of India

Proper officer for CGST Act and Rules 2017 Notified – Circular No.1/1/2017

Proper officer for CGST Act and Rules 2017 Notified – Circular No.1/1/2017

Sunday, June 25, 2017

GST Status ‘ Pending for Clarification ‘ – What to do

GST Status ‘ Pending for Clarification ‘ – What to do

How to Opt for GST Composition Scheme

How to Opt for GST Composition Scheme

GST Saved Application – All that you needs to Know

GST Saved Application – All that you needs to Know

New GST Registration : What, Who,When, Where, How Explained

New GST Registration : What, Who,When, Where, How Explained

SGST Acts – Download State Wise GST Acts Passed by Indian States

SGST Acts – Download State Wise GST Acts Passed by Indian States

Himachal GST Act 2017 – Download Print – English & Hindi

Himachal GST Act 2017 – Download Print – English & Hindi

ICAI GST e-Newsletter – 5th Issue

ICAI GST e-Newsletter – 5th Issue

Tuesday, June 13, 2017

GST PMT 04 Download Print – Discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

GST PMT 04 Download Print – Discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

GST PMT 05 Download Print – Electronic Cash Ledger

GST PMT 05 Download Print – Electronic Cash Ledger

GST PMT 06 Download Print – Challan for GST

GST PMT 06 Download Print – Challan for GST

GST PMT 07 – Intimating discrepancy relating to GST payment

GST PMT 07 – Intimating discrepancy relating to GST payment

Final GST Payment Forms / Formats Approved by GST Council 18.05.2017

Final GST Payment Forms / Formats Approved by GST Council 18.05.2017

GST PCT 1 Download Print – Enrolment as GST Practitioner

GST PCT 1 Download Print – Enrolment as GST Practitioner

GST PCT 2 – Download Print – Enrolment Certificate of GST Practitioner

GST PCT 2 – Download Print – Enrolment Certificate of GST Practitioner

GST PCT 3 – Download – Show Cause Notice for disqualification of GST Practitioner

GST PCT 3 – Download – Show Cause Notice for disqualification of GST Practitioner

GST PCT 4 – Download – Order of rejection of enrolment as GST Practitioner

GST PCT 4 – Download – Order of rejection of enrolment as GST Practitioner

GST PCT 5 Download – Authorisation / withdrawal of authorisation for GST Practitioner

GST PCT 5 Download – Authorisation / withdrawal of authorisation for GST Practitioner

Insulin, cashews, pickles to get cheaper: GST Council reduces rates of 66 products

Insulin, cashews, pickles to get cheaper: GST Council reduces rates of 66 products

GST RFD 1 – Download Print – Application for Refund of GST

GST RFD 1 – Download Print – Application for Refund of GST

GST RFD 02 – Download Print – Acknowledgment for GST Refund Application

GST RFD 02 – Download Print – Acknowledgment for GST Refund Application

GST RFD 03 Download – GST refund deficiency Memo

GST RFD 03 Download – GST refund deficiency Memo

GST RFD 04 – Download – GST Provisional Refund Order

GST RFD 04 – Download – GST Provisional Refund Order

GST RFD 5 – Download – GST Refund Payment Advice

GST RFD 5 – Download – GST Refund Payment Advice

GST RFD 06 – Download – GST Refund Sanction / Rejection Order

GST RFD 06 – Download – GST Refund Sanction / Rejection Order

GST RFD 7 – Download – Order for Complete adjustment of sanctioned Refund

GST RFD 7 – Download – Order for Complete adjustment of sanctioned Refund

GST RFD 08 – Download – Notice for rejection of application for refund

GST RFD 08 – Download – Notice for rejection of application for refund

GST RFD 09 Download – Reply to show cause notice for GST Refund

GST RFD 09 Download – Reply to show cause notice for GST Refund

GST RFD 10 – Download – Application for Refund by UN Agency ,Embassy etc

GST RFD 10 – Download – Application for Refund by UN Agency ,Embassy etc

Carry Forward under GST allowed of Unavailed Cenvat Credit of services provided by Govt by assigning right to use any natural resource

Carry Forward under GST allowed of Unavailed Cenvat Credit of services provided by Govt by assigning right to use any natural resource