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