Goods and Service Tax in India
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
Saturday, June 24, 2017
Gujarat GST Rules 2017 – Download Print
Gujarat GST Rules 2017 – Download Print
Jharkhand GST Rules 2017 – Download
Jharkhand GST Rules 2017 – Download
Madhya Pradesh GST Act 2017 / MP GST Act 2017- Download
Madhya Pradesh GST Act 2017 / MP GST Act 2017- Download
Mizoram GST Act 2017 – Download
Mizoram GST Act 2017 – Download
Friday, June 23, 2017
GST ARA 3 Download Appeal to Appellate Authority for Advance Ruling
GST ARA 3 Download Appeal to Appellate Authority for Advance Ruling
GST APL 1 – Download Appeal to Appellate Authority
GST APL 1 – Download Appeal to Appellate Authority
GST APL 2 Download – Acknowledgment for submission of appeal
GST APL 2 Download – Acknowledgment for submission of appeal
GST APL 3 Download Application to Appellate Authority u/s Section 107 (2)
GST APL 3 Download Application to Appellate Authority u/s Section 107 (2)
Sunday, June 18, 2017
GST Return filing for July & Aug 2017 relaxed by Govt 18.06.2017
GST Return filing for July & Aug 2017 relaxed by Govt 18.06.2017
Result of GST Council 17th meeting 18.06.2017 – Press Conference by Arun Jaitley
Result of GST Council 17th meeting 18.06.2017 – Press Conference by Arun Jaitley
17 th GST Council Meeting Decisions on 18.06.2017 – Composition Levy and GST Rate on Certian Goods
17 th GST Council Meeting Decisions on 18.06.2017 – Composition Levy and GST Rate on Certian Goods
GST Services – 17 th GST Council Meeting Decisions on 18.06.2017
GST Services – 17 th GST Council Meeting Decisions on 18.06.2017
10 Key Points of 17th Meeting of GST Council on 18.06.2017
10 Key Points of 17th Meeting of GST Council on 18.06.2017
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
No centralised registration for banks under GST
No centralised registration for banks under GST
GST scheduled to roll-out on 1st July 2017
GST scheduled to roll-out on 1st July 2017
Analysis of GST Draft Credit Transfer Document Rules
Analysis of GST Draft Credit Transfer Document Rules
Analysis of GST Transition Rules
Analysis of GST Transition Rules
Analysis of GST Return Rules
Analysis of GST Return Rules
Analysis of GST Registration Rules
Analysis of GST Registration Rules
Analysis of GST Refund Rules
Analysis of GST Refund Rules
Analysis of GST Payment Rules
Analysis of GST Payment Rules
Monday, June 12, 2017
Final GST Rules ( As approved by GST Council of India )
Final GST Rules ( As approved by GST Council of India )
Goods received after GST , credit of excise duty paid before appointed date allowed
Goods received after GST , credit of excise duty paid before appointed date allowed
GST ITC credit to Trader of Stationery goods
GST ITC credit to Trader of Stationery goods
Job work done from unregistered job worker – Pay GST by Reverse Charge
Job work done from unregistered job worker – Pay GST by Reverse Charge
GST dealer supplying 100% exempted Goods need not take registration
GST dealer supplying 100% exempted Goods need not take registration
Can GST Payable under RCM be adjusted against Input Tax Credit
Can GST Payable under RCM be adjusted against Input Tax Credit
How to transfer credit under GST by Service Tax Providers , ST return filed in April 17
How to transfer credit under GST by Service Tax Providers , ST return filed in April 17
Criteria to take ITC on capital goods under GST
Criteria to take ITC on capital goods under GST
No ITC under GST if item is Nil rated
No ITC under GST if item is Nil rated
GST on RCM basis on Services to Company by CA not Unregistered under GST
GST on RCM basis on Services to Company by CA not Unregistered under GST
Stamp duty on property not subsumed in GST
Stamp duty on property not subsumed in GST
Every importer of goods has to do self invoicing under GST
Every importer of goods has to do self invoicing under GST
GST migration of business verticals as separate unit within same state
GST migration of business verticals as separate unit within same state
GST applicable on Delivery Charges charged by seller
GST applicable on Delivery Charges charged by seller
GST registration if both business verticals have same HSN codes
GST registration if both business verticals have same HSN codes
GST Registered person needs to Pay GST even if Turnover less Than Rs 20 Lakh
GST Registered person needs to Pay GST even if Turnover less Than Rs 20 Lakh
GST paid on reverse charge mechanism (RMC) , ITC can be availed
GST paid on reverse charge mechanism (RMC) , ITC can be availed
Company Secretaries eligible to practice as GST Practitioner
Company Secretaries eligible to practice as GST Practitioner
HSN Codes in PDF – Download – Print
HSN Codes in PDF – Download – Print
GST Rates -A Laymen’s Guide to GST Rates – Taxmann book
GST Rates -A Laymen’s Guide to GST Rates – Taxmann book
GST – How to Make Your Business GST Ready -V.S. datey
GST – How to Make Your Business GST Ready -V.S. datey
GST-How to Meet Your Obligations – 2nd Edition 2017 Book SS Gupta
GST-How to Meet Your Obligations – 2nd Edition 2017 Book SS Gupta
GST-How to Take Input Tax Credit on Closing Stocks – VS Datey Book
GST-How to Take Input Tax Credit on Closing Stocks – VS Datey Book
GST on Construction & Turnkey Projects – Suggestions Invited
GST on Construction & Turnkey Projects – Suggestions Invited
GST on Construction & Turnkey Projects – Suggestions Invited
GST on Construction & Turnkey Projects – Suggestions Invited
GST CMP 01 – Download Print
GST CMP 01 – Download Print
GST CMP 02 – Download Print
GST CMP 02 – Download Print
GST CMP 03 Download Print
GST CMP 03 Download Print
GST CMP 04 Download Print
GST CMP 04 Download Print
GST CMP 05 Download Print
GST CMP 05 Download Print
GST CMP 06 Download Print
GST CMP 06 Download Print
GST CMP 07 Download Print
GST CMP 07 Download Print
GST CMP 07 Download Print
GST CMP 07 Download Print
Analysis of GST Composition Rules
Analysis of GST Composition Rules
Mobile update GST Applicant Advisory
Mobile update GST Applicant Advisory
Sunday, June 11, 2017
Bonds issued by PFC Ltd eligible for Income Tax Section 54EC Exemption
Bonds issued by PFC Ltd eligible for Income Tax Section 54EC Exemption
GST Rates Chapter 63 Other Made Up Textile Articles, Sets, Worn Clothing And Worn Textile Articles; Rags
GST Rates Chapter 63 Other Made Up Textile Articles, Sets, Worn Clothing And Worn Textile Articles; Rags
GST Rates Chapter 64 Footwear Gaiters and The Like; Parts of Such Articles
GST Rates Chapter 64 Footwear Gaiters and The Like; Parts of Such Articles
GST Rates Chapter 71 : Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad With Precious Metal, and Articles Thereof; Imitation Jewellery; Coin
GST Rates Chapter 71 : Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad With Precious Metal, and Articles Thereof; Imitation Jewellery; Coin
GST Rates any Chapter – Supplies To Canteen Stores Department (CSD)
GST Rates any Chapter – Supplies To Canteen Stores Department (CSD)
Final GST Accounts and Records Rules Approved by GST Council 11.06.2017
Final GST Accounts and Records Rules Approved by GST Council 11.06.2017
Final GST Accounts and Records Formats Approved by GST Council 11.06.2017
Final GST Accounts and Records Formats Approved by GST Council 11.06.2017
Revised GST Rate Approved by GST Council on 11.06.2017 – 69 Items
Revised GST Rate Approved by GST Council on 11.06.2017 – 69 Items
IGST Exemption List Approved by GST Council on 11.06.2017 – Download Print
IGST Exemption List Approved by GST Council on 11.06.2017 – Download Print
Revised Limit for GST Compisition Levy by GST Council on 11.06.2017
Revised Limit for GST Compisition Levy by GST Council on 11.06.2017
Revised Exemption and GST Rates for Services by GST Council 11.06.2017
Revised Exemption and GST Rates for Services by GST Council 11.06.2017
GST Rates Chapter 49 Printed Books, Newspapers, Pictures and other Products of The Printing Industry, Manuscripts, Typescripts and Plans
GST Rates Chapter 49 Printed Books, Newspapers, Pictures and other Products of The Printing Industry, Manuscripts, Typescripts and Plans
GST Rates Chapter 50 Silk
GST Rates Chapter 50 Silk
GST Rates Chapter 51 Wool, Fine or Coarse Animal Hair; Horse Hair Yarn and Woven Fabric
GST Rates Chapter 51 Wool, Fine or Coarse Animal Hair; Horse Hair Yarn and Woven Fabric
GST Rates Chapter 52 Cotton
GST Rates Chapter 52 Cotton
GST Rates Chapter 53 Other Vegetable Textile Fibres ; Paper Yarn, Woven Fabrics of Paper Yarns
GST Rates Chapter 53 Other Vegetable Textile Fibres ; Paper Yarn, Woven Fabrics of Paper Yarns
GST Rates Chapter 55 Man-Made Staple Fibres
GST Rates Chapter 55 Man-Made Staple Fibres
GST Rates Chapter 56 Wadding, Felt and Non-Wovens ; Special Yarns; Twine, Cordage, Ropes and Cables and Articles Thereof
GST Rates Chapter 56 Wadding, Felt and Non-Wovens ; Special Yarns; Twine, Cordage, Ropes and Cables and Articles Thereof
GST Rates Chapter 61 Articles of Apparel and Clothing Accessories, Knitted or Crocheted
GST Rates Chapter 61 Articles of Apparel and Clothing Accessories, Knitted or Crocheted
GST Rates Chapter 62 Articles of Apparel and Clothing Accessories, Not Knitted Or Crocheted
GST Rates Chapter 62 Articles of Apparel and Clothing Accessories, Not Knitted Or Crocheted
GST Rates Chapter 57 Carpets and other Textile Floor Coverings
GST Rates Chapter 57 Carpets and other Textile Floor Coverings
GST Rates Chapter 58 Special Woven Fabrics; Tufted Textile Fabrics; Lace; Tapestries; Trimmings; Embroidery
GST Rates Chapter 58 Special Woven Fabrics; Tufted Textile Fabrics; Lace; Tapestries; Trimmings; Embroidery
GST Rates Chapter 60 Knitted or Crocheted Fabrics
GST Rates Chapter 60 Knitted or Crocheted Fabrics
GST Council constitutes 18 Sectoral Groups for smooth roll-out of GST
GST Council constitutes 18 Sectoral Groups for smooth roll-out of GST
16th Meeting of GST Council on Sunday 11th June, 2016
16th Meeting of GST Council on Sunday 11th June, 2016
Saturday, June 10, 2017
Telangana GST Act 2017 – Download -Print
Telangana GST Act 2017 – Download -Print
GST Transition PPT – Download Print
GST Transition PPT – Download Print
DGFT creates GST Facilitation Cell for exporters
DGFT creates GST Facilitation Cell for exporters
GST Registration Return and Payments PPT – Download Print
GST Registration Return and Payments PPT – Download Print
GST ITC PPT – Input Tax Credit
GST ITC PPT – Input Tax Credit
GST PPT – Tax Structure under GST – Download Print
GST PPT – Tax Structure under GST – Download Print
GST Helpline Number Telangana
GST Helpline Number Telangana
GST PPT Hindi – Overview of GST Download Print
GST PPT Hindi – Overview of GST Download Print
GST PPT Hindi – Overview of GST Download Print
GST PPT Hindi – Overview of GST Download Print
Chhattishgarh GST Bill 2017 Hindi – Download Print
Chhattishgarh GST Bill 2017 Hindi – Download Print
Chhattishgarh GST Bill 2017 English – Download Print
Chhattishgarh GST Bill 2017 English – Download Print
Chhattishgarh GST Helpline Number
Chhattishgarh GST Helpline Number
Bihar GST Act 2017 – Download – Print
Bihar GST Act 2017 – Download – Print
Bihar GST Act 2017 Hindi – Download – Print
Bihar GST Act 2017 Hindi – Download – Print
Common GST Enrollment Problems & Solution
Common GST Enrollment Problems & Solution
Bihar GST Helpline Number
Bihar GST Helpline Number
Uttarakhand GST Helpline Number
Uttarakhand GST Helpline Number
Madhya Pradesh GST Helpline Number
Madhya Pradesh GST Helpline Number
Haryana GST Helpline Number
Haryana GST Helpline Number
GST – Govt Dept to deduct Tax of Supplier if value > Rs 2.5 Lakh
GST – Govt Dept to deduct Tax of Supplier if value > Rs 2.5 Lakh
Gujarat GST Helpline Number
Gujarat GST Helpline Number
GST Introduction in Hindi Free E book
GST Introduction in Hindi Free E book
Puducherry GST Act 2017 – Download – Print
Puducherry GST Act 2017 – Download – Print
Puducherry GST Helpline Number
Puducherry GST Helpline Number
Puducherry GST Act 2017 in Tamil – Download Print
Puducherry GST Act 2017 in Tamil – Download Print
UP GST Act 2017 -Uttar Pradesh GST Act – Download – Print
UP GST Act 2017 -Uttar Pradesh GST Act – Download – Print
Assam GST Bill 2017- Download – Print
Assam GST Bill 2017- Download – Print
GST – Not mandatory for Taxpayer to avail GSP / ASP services
GST – Not mandatory for Taxpayer to avail GSP / ASP services
Book GST Acts, Rules & Forms With Referencer CA Ashok Batra
Book GST Acts, Rules & Forms With Referencer CA Ashok Batra
Assam Govt Guidelines for GST practitioners
Assam Govt Guidelines for GST practitioners
Form GST TRAN – 1 -Transitional ITC / Stock Statement
Form GST TRAN – 1 -Transitional ITC / Stock Statement
Friday, June 9, 2017
GST Rates Chapter 36 Explosives ; Pyrotechnic Products ; Matches ; Pyrophoric Alloys; Certain Combustible Preparations
GST Rates Chapter 36 Explosives ; Pyrotechnic Products ; Matches ; Pyrophoric Alloys; Certain Combustible Preparations
GST Rates Chapter 37 Photographic Or Cinematographic Goods
GST Rates Chapter 37 Photographic Or Cinematographic Goods
GST Rates Chapter 38 Miscellaneous Chemical Products
GST Rates Chapter 38 Miscellaneous Chemical Products
GST Rates Chapter 39 Plastics and Articles thereof
GST Rates Chapter 39 Plastics and Articles thereof
GST Rates Chapter 40 Rubber and Articles Thereof
GST Rates Chapter 40 Rubber and Articles Thereof
GST Rates Chapter 41 Raw Hides and Skins (Other Than Furskins) and Leather
GST Rates Chapter 41 Raw Hides and Skins (Other Than Furskins) and Leather
GST Rates Chapter 42 Articles of Leather; Saddlery and Harness; Travel Goods, Handbags and Similar Containers; Articles of Animal Gut (Other Than Silk-Worm Gut)
GST Rates Chapter 42 Articles of Leather; Saddlery and Harness; Travel Goods, Handbags and Similar Containers; Articles of Animal Gut (Other Than Silk-Worm Gut)
GST Rates Chapter 43 Furskins and Artificial Fur; Manufactures Thereof
GST Rates Chapter 43 Furskins and Artificial Fur; Manufactures Thereof
GST Rates Chapter 44 Wood and Articles of Wood; Wood Charcoal
GST Rates Chapter 44 Wood and Articles of Wood; Wood Charcoal
GST Rates Chapter 45 Cork and Articles of Cork
GST Rates Chapter 45 Cork and Articles of Cork
GST Rates Chapter 46 Manufactures of Straw, of Esparto or of other Plaiting Materials; Basketware and Wickerwork
GST Rates Chapter 46 Manufactures of Straw, of Esparto or of other Plaiting Materials; Basketware and Wickerwork
GST Rates Chapter 47 Pulp of Wood or of Other Fibrous Cellulosic Material; Recovered (Waste And Scrap) Paper or Paperboard
GST Rates Chapter 47 Pulp of Wood or of Other Fibrous Cellulosic Material; Recovered (Waste And Scrap) Paper or Paperboard
GST Rates Chapter 48 Paper and Paperboard; Articles of Paperpulp, of Paper or of Paperboard
GST Rates Chapter 48 Paper and Paperboard; Articles of Paperpulp, of Paper or of Paperboard
GST Rates Chapter 49 Printed Books, Newspapers, Pictures and Other Products Of The Printing Industry; Manuscripts, Typescripts and Plans
GST Rates Chapter 49 Printed Books, Newspapers, Pictures and Other Products Of The Printing Industry; Manuscripts, Typescripts and Plans
GST Rates Chapter 65 Headgear and Parts Thereof
GST Rates Chapter 65 Headgear and Parts Thereof
GST Rates Chapter 66 Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding-Crops and Parts Thereof
GST Rates Chapter 66 Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding-Crops and Parts Thereof
GST Rates Chapter 67 Prepared Feathers and Down and Articles Made of Feathers or of Down; Artificial Flowers; Articles of Human Hair
GST Rates Chapter 67 Prepared Feathers and Down and Articles Made of Feathers or of Down; Artificial Flowers; Articles of Human Hair
GST Rates Chapter 68 Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials
GST Rates Chapter 68 Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials
GST Rates Chapter 69 Ceramic Products
GST Rates Chapter 69 Ceramic Products
GST Rates Chapter 70 Glass and Glassware
GST Rates Chapter 70 Glass and Glassware
GST Rates Chapter 72 Iron and Steel
GST Rates Chapter 72 Iron and Steel
GST Rates Chapter 73 Articles of Iron or Steel
GST Rates Chapter 73 Articles of Iron or Steel
GST Rates Chapter 74 Copper and Articles Thereof
GST Rates Chapter 74 Copper and Articles Thereof
GST Rates Chapter 75 Nickel and Articles Thereof
GST Rates Chapter 75 Nickel and Articles Thereof
GST Rates Chapter 76 Aluminium and Articles Thereof
GST Rates Chapter 76 Aluminium and Articles Thereof
GST Rates Chapter 78 Lead and Articles Thereof
GST Rates Chapter 78 Lead and Articles Thereof
GST Rates Chapter 79 – Zinc and Articles Thereof
GST Rates Chapter 79 – Zinc and Articles Thereof
GST Rates Chapter 80 Tin and Articles Thereof
GST Rates Chapter 80 Tin and Articles Thereof
GST Rates Chapter 81 Other Base Metals ; Cermets ; Articles Thereof
GST Rates Chapter 81 Other Base Metals ; Cermets ; Articles Thereof
GST Rates Chapter 82 Tools, Implements, Cutlery, Spoons and Forks,of Base Metal; Parts Thereof of Base Metal
GST Rates Chapter 82 Tools, Implements, Cutlery, Spoons and Forks,of Base Metal; Parts Thereof of Base Metal
GST Rates Chapter 83 Miscellaneous Articles of Base Metal
GST Rates Chapter 83 Miscellaneous Articles of Base Metal
GST Rates Chapter 84 Nuclear Reactors, Boilers, Machinery and Mechanical Appliances; Parts Thereof
GST Rates Chapter 84 Nuclear Reactors, Boilers, Machinery and Mechanical Appliances; Parts Thereof
GST Rates Chapter 85 Electrical Machinery and Equipment and Parts Thereof; Sound Recorders and Reproducers, Television Image and Sound Recorders and Reproducers, and Parts and Accessories of Such Articles
GST Rates Chapter 85 Electrical Machinery and Equipment and Parts Thereof; Sound Recorders and Reproducers, Television Image and Sound Recorders and Reproducers, and Parts and Accessories of Such Articles
GST Rate Chapter 86 Railway or Tramway Locomotives, Rolling-Stock And Parts Thereof; Railway or Tramway Track Fixtures And Fittings And Parts Thereof; Mechanical (Including Electro-Mechanical) Traffic Signalling Equipment of All Kinds
GST Rate Chapter 86 Railway or Tramway Locomotives, Rolling-Stock And Parts Thereof; Railway or Tramway Track Fixtures And Fittings And Parts Thereof; Mechanical (Including Electro-Mechanical) Traffic Signalling Equipment of All Kinds
GST Rates Chapter 87 Vehicles Other Than Railway Or Tramway Rolling-Stock, And Parts And Accessories Thereof
GST Rates Chapter 87 Vehicles Other Than Railway Or Tramway Rolling-Stock, And Parts And Accessories Thereof
GST Rates Chapter 88 Aircraft, Spacecraft, And Parts Thereof
GST Rates Chapter 88 Aircraft, Spacecraft, And Parts Thereof
GST Rates Chapter 89 Ships, Boats and Floating Structures
GST Rates Chapter 89 Ships, Boats and Floating Structures
GST Rates Chapter 90 Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments and Apparatus; Parts And Accessories Thereof
GST Rates Chapter 90 Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments and Apparatus; Parts And Accessories Thereof
GST Rates Chapter 91 Clocks and Watches And Parts Thereof
GST Rates Chapter 91 Clocks and Watches And Parts Thereof
GST Rates Chapter 92 Musical Instruments; Parts and Accessories of Such Articles
GST Rates Chapter 92 Musical Instruments; Parts and Accessories of Such Articles
GST Rates Chapter 93 Arms and Ammunition ; Parts And Accessories Thereof
GST Rates Chapter 93 Arms and Ammunition ; Parts And Accessories Thereof
GST Rates Chapter 94 Furniture; Bedding, Mattresses, Mattress Supports, Cushions And Similar Stuffed Furnishings; Lamps And Lighting Fittings, Not Elsewhere Specified Or Included; Illuminated Signs, Illuminated Name-Plates And The Like; Prefabricated Buildings
GST Rates Chapter 94 Furniture; Bedding, Mattresses, Mattress Supports, Cushions And Similar Stuffed Furnishings; Lamps And Lighting Fittings, Not Elsewhere Specified Or Included; Illuminated Signs, Illuminated Name-Plates And The Like; Prefabricated Buildings
GST Rates Chapter 95 Toys, Games & Sports Requisites; Parts And Accessories Thereof
GST Rates Chapter 95 Toys, Games & Sports Requisites; Parts And Accessories Thereof
GST Rates Chapter 96 Miscellaneous Manufactured Articles
GST Rates Chapter 96 Miscellaneous Manufactured Articles
GST Rates Chapter 97 Works Of Art, Collectors’ Pieces And Antiques
GST Rates Chapter 97 Works Of Art, Collectors’ Pieces And Antiques
GST Rates Chapter 98 Project Imports; Laboratory Chemicals; Passengers’ Baggage, Personal Importationsby Air Or Post; Ship Stores
GST Rates Chapter 98 Project Imports; Laboratory Chemicals; Passengers’ Baggage, Personal Importationsby Air Or Post; Ship Stores
Taxmann GST Manual – 2nd Edition June 2017
Taxmann GST Manual – 2nd Edition June 2017
Thursday, June 8, 2017
Registration under GST Law of India
Registration under GST Law of India
GST Registration as ISD (Input Service Distributor) is optional
GST Registration as ISD (Input Service Distributor) is optional
One payment challan can be used to pay CGST and SGST
One payment challan can be used to pay CGST and SGST
E-commerce operator can sell his own goods also with single GST registration
E-commerce operator can sell his own goods also with single GST registration
Principle can send goods to unregistered job work without GST payment
Principle can send goods to unregistered job work without GST payment
For Interstate supply GST registration is compulsory even if Turnover Less Than 20 Lakh
For Interstate supply GST registration is compulsory even if Turnover Less Than 20 Lakh
GST on Services by Bank Outside India to Account holder located in India
GST on Services by Bank Outside India to Account holder located in India
GST Reporting of Purchase/sale/redemption of G-securities, T-Bills / Exempted and non GST outward supplies
GST Reporting of Purchase/sale/redemption of G-securities, T-Bills / Exempted and non GST outward supplies
GST reporting by bank of interest paid/payable to time deposit holder
GST reporting by bank of interest paid/payable to time deposit holder
GST Rates Chapter 11 Products of Milling Industry; Malt ; Starches ; Inulin ; Wheat Gluten
GST Rates Chapter 11 Products of Milling Industry; Malt ; Starches ; Inulin ; Wheat Gluten
GST Rates Chapter 12 Oil Seeds & Oleaginous Fruits ; Miscellaneous Grains , Seeds & Fruit ; Industrial or Medicinal Plants ; Straw & Fodder
GST Rates Chapter 12 Oil Seeds & Oleaginous Fruits ; Miscellaneous Grains , Seeds & Fruit ; Industrial or Medicinal Plants ; Straw & Fodder
GST Rates Chapter 13 Lac ; Gums , Resins & Other Vegetable Saps & Extracts
GST Rates Chapter 13 Lac ; Gums , Resins & Other Vegetable Saps & Extracts
GST Rates Chapter 14 : Vegetable Plaiting Materials ; Vegetable Products Not Elsewhere Specified or Included
GST Rates Chapter 14 : Vegetable Plaiting Materials ; Vegetable Products Not Elsewhere Specified or Included
GST Reporting of interest income received / due on Lending of money
GST Reporting of interest income received / due on Lending of money
Issue Bill of Supply for Inter state Purchase Sale of Foreign Currency under GST
Issue Bill of Supply for Inter state Purchase Sale of Foreign Currency under GST
GST on Services by Bank in India to Person Outside India
GST on Services by Bank in India to Person Outside India
GST Reporting of discount earned by Bank on LC / Bill of Exchange
GST Reporting of discount earned by Bank on LC / Bill of Exchange
GST Applicability on Lending of money by way of Discounting of LC / Bill of Exchange
GST Applicability on Lending of money by way of Discounting of LC / Bill of Exchange
Supplies to SEZ unit – option to Charge IGST and no to claim refund
Supplies to SEZ unit – option to Charge IGST and no to claim refund
GST Applicability on Gift by Employer to Employee above Rs 50000
GST Applicability on Gift by Employer to Employee above Rs 50000
GST reporting of exchange traded / OTC derivatives, g-sec, commercial paper, Certificate of deposit trading
GST reporting of exchange traded / OTC derivatives, g-sec, commercial paper, Certificate of deposit trading
GST Applicability on secondment employee salary reimbursement
GST Applicability on secondment employee salary reimbursement
GST applicability on expense reimbursement by Indian Branch to HO outside India
GST applicability on expense reimbursement by Indian Branch to HO outside India
GST reporting of interest paid/ due to be paid on borrowing
GST reporting of interest paid/ due to be paid on borrowing
whether IGST input can be adjusted against output of IGST/CGST/SGST
whether IGST input can be adjusted against output of IGST/CGST/SGST
GST Rate – Live Animals
GST Rate – Live Animals
GST Rates for Goods ( India )
GST Rates for Goods ( India )
GST Rates – Meat and Edible Meat Offal
GST Rates – Meat and Edible Meat Offal
GST Rates Fish And Crustaceans, Molluscs And Other Aquatic Invertebrates – Chapter 3
GST Rates Fish And Crustaceans, Molluscs And Other Aquatic Invertebrates – Chapter 3
GST Rates Chapter 4 Dairy Produce; Birds’ Eggs; Natural Honey; Edible Products Of Animal Origin, Not Elsewhere Specified Or Included
GST Rates Chapter 4 Dairy Produce; Birds’ Eggs; Natural Honey; Edible Products Of Animal Origin, Not Elsewhere Specified Or Included
GST Rates Chapter 5 : Products of Animal Origin, Not Elsewhere Specified Or Included
GST Rates Chapter 5 : Products of Animal Origin, Not Elsewhere Specified Or Included
GST Rates Chapter 6: Live Trees And Other Plants; Bulbs, Roots And The Like; Cut Flowers And Ornamental Foliage
GST Rates Chapter 6: Live Trees And Other Plants; Bulbs, Roots And The Like; Cut Flowers And Ornamental Foliage
GST Rates Chapter 7 – Edible Vegetables & Certain Roots & Tubers
GST Rates Chapter 7 – Edible Vegetables & Certain Roots & Tubers
GST Rates Chapter 8 Edible Fruit & Nuts; Peel of Citrus Fruit or Melons
GST Rates Chapter 8 Edible Fruit & Nuts; Peel of Citrus Fruit or Melons
GST Rates Chapter 9 Coffee, Tea, Mate & Spices
GST Rates Chapter 9 Coffee, Tea, Mate & Spices
GST Rates Chapter 10 Cereals
GST Rates Chapter 10 Cereals
List of Cheap Daily Consumer goods after GST
List of Cheap Daily Consumer goods after GST
Wednesday, June 7, 2017
Haryana GST Bill 2017 – Download – Print
Haryana GST Bill 2017 – Download – Print
PAN to be given in Form 26B instead of TAN for refund of TDS on immovable property: CBDT
PAN to be given in Form 26B instead of TAN for refund of TDS on immovable property: CBDT
GST paid on advance payment is Not avaliable as input credit
GST paid on advance payment is Not avaliable as input credit
Rate of GST for purchase of flat
Rate of GST for purchase of flat
Key Points of Final GST Transition Rules – GST on Closing Stock on 30.06.2017
Key Points of Final GST Transition Rules – GST on Closing Stock on 30.06.2017
No SSI Exemption under GST
No SSI Exemption under GST
GST – Can Electricity company Claim ITC on Fly Ash / Other taxable Goods / Services
GST – Can Electricity company Claim ITC on Fly Ash / Other taxable Goods / Services
How to Calculate GST Cess – Addititve or Multiplicative
How to Calculate GST Cess – Addititve or Multiplicative
How to delete GST enrollment form ?
How to delete GST enrollment form ?
One GST invoice can’t contain both taxable as well as exempted supplies
One GST invoice can’t contain both taxable as well as exempted supplies
Input credit of SGST of one state can’t be used to pay output SGST of another state
Input credit of SGST of one state can’t be used to pay output SGST of another state
Separate GST Registration in State for SEZ even if already registered in State
Separate GST Registration in State for SEZ even if already registered in State
Separate GST registration for tax deductor required
Separate GST registration for tax deductor required
GST on Cinema halls
GST on Cinema halls
No Separate registration required for Trading and Manufacturing under GST
No Separate registration required for Trading and Manufacturing under GST
Provisional GSTIN and final GSTIN will be same
Provisional GSTIN and final GSTIN will be same
GST – E-Commerce companies required to register only where they are located
GST – E-Commerce companies required to register only where they are located
Purchase of Tea from Auction in West Bengal – Who will Bill under GST
Purchase of Tea from Auction in West Bengal – Who will Bill under GST
GST applicable on second hand goods
GST applicable on second hand goods
How to pay GST on supplies / sales to J & K ?
How to pay GST on supplies / sales to J & K ?
Refund of GST ITC available in case of supply of Zero-rated supplies
Refund of GST ITC available in case of supply of Zero-rated supplies
Works contract is to be treated as supply or service under GST ?
Works contract is to be treated as supply or service under GST ?
Zero rated supply provisions under GST not applicable to 100% EOU
Zero rated supply provisions under GST not applicable to 100% EOU
Input credit of Krishi Kalyan Cess will not be carried forward to GST
Input credit of Krishi Kalyan Cess will not be carried forward to GST
Swach Bharat Cess input credit cannot be carried forward to GST
Swach Bharat Cess input credit cannot be carried forward to GST
GST applicable on advances received for sale of goods
GST applicable on advances received for sale of goods
Services received under RCM within state – Pay CGST + SGST
Services received under RCM within state – Pay CGST + SGST
Many SEZ units in same SEZ zone – Single GST Registration
Many SEZ units in same SEZ zone – Single GST Registration
List of Cesses abolished by India before GST Roll out
List of Cesses abolished by India before GST Roll out
10 Key Points of Draft Rules on Credit Transfer Document
10 Key Points of Draft Rules on Credit Transfer Document
Imports in GST ( India ) – Analysis
Imports in GST ( India ) – Analysis
Input Tax Credit in GST ( India )
Input Tax Credit in GST ( India )
Tuesday, June 6, 2017
GST on Salary to partners by partnership firm
GST on Salary to partners by partnership firm
SEZ unit purchases from unregistered person- needs to issue Invoice under GST
SEZ unit purchases from unregistered person- needs to issue Invoice under GST
GST if supplier gives discounts on sales target achievement – Clarification
GST if supplier gives discounts on sales target achievement – Clarification
Clean Energy Cess will not continue in GST
Clean Energy Cess will not continue in GST
Firm GST registration when providing services to other state not having office
Firm GST registration when providing services to other state not having office
Transfer of Trucks of transporter inter state will be stock transfer – pay IGST
Transfer of Trucks of transporter inter state will be stock transfer – pay IGST
GST on Ad Agency and billing from Media owner/Publisher to Client/Ad Agency
GST on Ad Agency and billing from Media owner/Publisher to Client/Ad Agency
‘ Bill to Ship to ‘ to another branch of Company – Place of Supply under GST
‘ Bill to Ship to ‘ to another branch of Company – Place of Supply under GST
GST Registration of dealer who supplies exempted goods / nil rated goods inter state
GST Registration of dealer who supplies exempted goods / nil rated goods inter state
Whether taxable supply includes exempt supply under GST
Whether taxable supply includes exempt supply under GST
Existing excise and VAT credit will be carried forwards to GST account
Existing excise and VAT credit will be carried forwards to GST account
After GST – whether unregistered person can claim Service tax refund
After GST – whether unregistered person can claim Service tax refund
Invoice in case of Reverse Charge Mechanism (RCM) under GST
Invoice in case of Reverse Charge Mechanism (RCM) under GST
Who will sanction refund in case of Exports under GST
Who will sanction refund in case of Exports under GST
GST Impact of closing stock on which vat has already been paid on 1st July 2017
GST Impact of closing stock on which vat has already been paid on 1st July 2017
GST Impact of closing stock on which vat has already been paid on 1st July 2017
GST Impact of closing stock on which vat has already been paid on 1st July 2017
Vat return refund claimed in june 17 but not carried forward in GST
Vat return refund claimed in june 17 but not carried forward in GST
GST ITC on good laying at Branches supplied from area based exemption unit
GST ITC on good laying at Branches supplied from area based exemption unit
GST would be charged on export of services to Nepal ?
GST would be charged on export of services to Nepal ?
Will there be GST in A & N Islands ? Answer
Will there be GST in A & N Islands ? Answer
ICAI Invites suggestions on GST Acts and Rules
ICAI Invites suggestions on GST Acts and Rules
GST Tariff with Commodities/Services Index – 2nd Edition 2017 Taxmann
GST Tariff with Commodities/Services Index – 2nd Edition 2017 Taxmann
Bangar’s Beginner’s Guide to GST 2017 Book 1st Edition
Bangar’s Beginner’s Guide to GST 2017 Book 1st Edition
Services provided before GST Act and Invoice raised Afterwards , How to pay tax
Services provided before GST Act and Invoice raised Afterwards , How to pay tax
GST ITC on works contract not available
GST ITC on works contract not available
When GST dealers needs to upload sales of unregistered dealers
When GST dealers needs to upload sales of unregistered dealers
No concept of payment of GST on MRP basis
No concept of payment of GST on MRP basis
When and where stock as on 30.06.2017 to be declared – GST
When and where stock as on 30.06.2017 to be declared – GST
Final GST Transitional Provisions Rules – Approved by GST Council – Download – Print
Final GST Transitional Provisions Rules – Approved by GST Council – Download – Print
Final GST Transition Formats – GST Council Approved – Download print
Final GST Transition Formats – GST Council Approved – Download print
Draft Rule for issue of CTD – Credit Transfer Document to Transfer Cenvat Credit
Draft Rule for issue of CTD – Credit Transfer Document to Transfer Cenvat Credit
Monday, June 5, 2017
GST – raise Self invoice for purchases from unregistered dealers
GST – raise Self invoice for purchases from unregistered dealers
GST – purchases from unregistered dealers to be reported in monthly
GST – purchases from unregistered dealers to be reported in monthly
Refund for inverted tax structure under GST
Refund for inverted tax structure under GST
Key Points of 15th GST Council Meeting on 03.06.2017
Key Points of 15th GST Council Meeting on 03.06.2017
GST HSN CODE Book India – March 2017 Edition
GST HSN CODE Book India – March 2017 Edition
GST in Hindi Book GST Kanoon 2017 Latest Books
GST in Hindi Book GST Kanoon 2017 Latest Books
Last Chance to enroll on GST Portal 01.06.2017 to 15.06.2017
Last Chance to enroll on GST Portal 01.06.2017 to 15.06.2017
No Refund of GST if debt is not recoverable
No Refund of GST if debt is not recoverable
Gujarat GST Bill 2017 in Gujarati – Download or Print
Gujarat GST Bill 2017 in Gujarati – Download or Print
Gujarat GST Bill 2017 in English – Download or Print
Gujarat GST Bill 2017 in English – Download or Print
Migrated to GST but Turnover Less than 20 Lakh – How to Opt out of GST
Migrated to GST but Turnover Less than 20 Lakh – How to Opt out of GST
GST – Vouchers are Goods or Services – Clarification
GST – Vouchers are Goods or Services – Clarification
Can we do export without payment of GST ?
Can we do export without payment of GST ?
GST ITC Credit on Stock held by VAT registered dealer
GST ITC Credit on Stock held by VAT registered dealer
GST – e sign status not exist – What to Do ?
GST – e sign status not exist – What to Do ?
Who will pay GST on Taxable supplies received from Unregistered Person
Who will pay GST on Taxable supplies received from Unregistered Person
Whether Deemed Export status to continue under GST for Supplies to 100% EOU
Whether Deemed Export status to continue under GST for Supplies to 100% EOU
No Set off of IGST credit at Bank branch in one state with another state
No Set off of IGST credit at Bank branch in one state with another state
No Adjustment of CGST and SGST liability wrongly paid in place of IGST
No Adjustment of CGST and SGST liability wrongly paid in place of IGST
No area based exemption in GST
No area based exemption in GST
Holding only one event in another State – Take GST Registration in another state
Holding only one event in another State – Take GST Registration in another state
ITC eligible on GST charged on interest / penalty for late payment of consideration
ITC eligible on GST charged on interest / penalty for late payment of consideration
How to pay GST if service taken from unregistered dealer of another state
How to pay GST if service taken from unregistered dealer of another state
How to pay GST if employee provide services in other state staying in own home
How to pay GST if employee provide services in other state staying in own home
No carry forward & set of ITC of Education cess against GST
No carry forward & set of ITC of Education cess against GST
How to Pay tax if Service Tax charged before GST Act comes into force
How to Pay tax if Service Tax charged before GST Act comes into force
IGST on Inter state Service Bills
IGST on Inter state Service Bills
How to Sign Invoices under GST
How to Sign Invoices under GST
Mandatory to charge IGST on supplies to SEZ
Mandatory to charge IGST on supplies to SEZ
Mandatory state wise sequential serial number for tax invoice under GST
Mandatory state wise sequential serial number for tax invoice under GST
GST Invoice when Advance received by branch but Supplies from Plant
GST Invoice when Advance received by branch but Supplies from Plant
GST Registered dealers need not record adhaar/PAN while selling goods to unregistered dealers
GST Registered dealers need not record adhaar/PAN while selling goods to unregistered dealers
GST Invoice raised to Head Office is Intrastate or interstate
GST Invoice raised to Head Office is Intrastate or interstate
List of 24 States pass State GST Act
List of 24 States pass State GST Act
Carry Forward of CVD and SAD credit in GST on goods imported by Head office
Carry Forward of CVD and SAD credit in GST on goods imported by Head office
GST – Invoice to be issued for Import of Services by recipient
GST – Invoice to be issued for Import of Services by recipient
Saturday, June 3, 2017
GST Council clears remaining two rules; all States agreed for GST rollout from July 1, 2017
GST Council clears remaining two rules; all States agreed for GST rollout from July 1, 2017
GST Top 10 key clarifications issued by government through twitter handle
GST Top 10 key clarifications issued by government through twitter handle
GST Tutorial on Migration to GST
GST Tutorial on Migration to GST
GST Rates Schedule for Certain Goods – GST Council Meeting 03.06.2017
GST Rates Schedule for Certain Goods – GST Council Meeting 03.06.2017
IGST Exemptions / Concessions under GST (India ) List – Download – Print
IGST Exemptions / Concessions under GST (India ) List – Download – Print
Friday, June 2, 2017
15th Meeting of GST Council to be held on 03.06.2017
15th Meeting of GST Council to be held on 03.06.2017
Thursday, June 1, 2017
GST Exempt Services List as Approved by GST Council 19.05.2017 Download Print
GST Exempt Services List as Approved by GST Council 19.05.2017 Download Print
National Toll-Free Helpline Number for GST Queries in India / GST helpline number
National Toll-Free Helpline Number for GST Queries in India / GST helpline number
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