GST EWB 4 :- Report of detention of vehicle under GST

GST EWB 4 :- Report of detention of vehicle under GST

GST INV 1 : Generation of Invoice Reference Number for GST e way Bill

GST INV 1 : Generation of Invoice Reference Number for GST e way Bill

CA Certificate format for GST Refund under rule 89(2)(m) of CGST Rules

CA Certificate format for GST Refund under rule 89(2)(m) of CGST Rules

GST News 30 08 2017 by TaxHeal

GST News 30 08 2017 by TaxHeal

GST FAQs Released by CBEC ( Updated up to 1st July, 2017)

GST FAQs Released by CBEC ( Updated up to 1st July, 2017)

Circular No 36/2017 Custom : Electronic sealing of containers by exporters

Circular No 36/2017 Custom : Electronic sealing of containers by exporters

GST News 29.08.2017 by TaxHeal

GST News 29.08.2017 by TaxHeal

GST Nil Return Mandatory ?

GST Nil Return Mandatory ?

How to Claim Refund of balance in GST Electronic cash Register

How to Claim Refund of balance in GST Electronic cash Register

GST Revenue Collection for July 2017

GST Revenue Collection for July 2017

Non-monetary benefits to employees liable to GST

Non-monetary benefits to employees liable to GST

Notification No 25/2017 Central Tax : Return date for OIDAR Services for July 2017 Extended

Notification No 25/2017 Central Tax : Return date for OIDAR Services for July 2017 Extended

Notification No 26/2017 Central Tax : Return date for ISD extended for July and Aug 2017

Notification No 26/2017 Central Tax : Return date for ISD extended for July and Aug 2017

Circular No 06/06/2017 CGST – GST rate on lottery tickets Calrified

Circular No 06/06/2017 CGST – GST rate on lottery tickets Calrified

Govt Services Exempt from GST – Video

Govt Services Exempt from GST – Video

GST exemption on services to Govt – Video

GST exemption on services to Govt – Video

TDS on payments under GST – video

TDS on payments under GST – video

GST Registration by Govt Department – video

GST Registration by Govt Department  – video

Core and Non-Core Fields : Amendment of GST Registration

Core and Non-Core Fields : Amendment of GST Registration

How GST Input tax Credit Works

How GST Input tax Credit Works

GST Guidance for taxpayers

GST Guidance for taxpayers

21st GST Council meet in Hyderabad on September 9, 2017

21st GST Council meet in Hyderabad on September 9, 2017

Government reduces GST on work contracts for affordable homes

Government reduces GST on work contracts for affordable homes

GST State code List and TIN number of each State for GSTIN under GST

GST State code List and TIN number of each State for GSTIN under GST

How to Check GST Cash Balance Ledger

How to Check GST Cash Balance Ledger

GST Tip : Input Service Distributor can’t Pass on all GST ITC

GST Tip : Input Service Distributor can’t Pass on all GST ITC

GST Tip :- Rules for ISD (Input Service Distributor) for Distributing ITC

GST Tip :- Rules for ISD (Input Service Distributor) for Distributing ITC

How to file GST TRAN 3 / Claim GST ITC on CTD ( Credit Transfer Document )

How to file GST TRAN 3 / Claim GST ITC on CTD ( Credit Transfer Document )

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

Ownership not relevant for Paying IGST on Import Material

Ownership not relevant for Paying IGST on Import Material

GST Rate on Gold & Silver laying in Stock on 1st Juy 2017

GST Rate on Gold & Silver laying in Stock on 1st Juy 2017

Pay GST on Provisional Basis on lending of Gold

Pay GST on Provisional Basis on lending of Gold

Refund of Excess GST paid by Banks on Gold

Refund of Excess GST paid by Banks on Gold

GST Rate on sale of Gold if making charge shown separately

GST Rate on sale of Gold if making charge shown separately

GST Treatment if gold issued to Job Worker

GST Treatment if gold issued to Job Worker

What is meaning of local authority under GST Act

What is meaning of local authority under GST Act

GST on Services by one Dept. of Govt to another Dept.

GST on Services by one Dept. of Govt to another Dept.

GST on transport services provided by Government / local authorities

GST on transport services provided by Government / local authorities

GST on security agencies Services of Government to PSUs or corporate entities

GST on security agencies Services of Government to PSUs or corporate entities

GST on Services provided by Department of Posts of India

GST on Services provided by Department of Posts of India

GST on Services received by Govt from outside India

GST on Services received by Govt from outside India

Notification No 22/2017 Central Tax Dtd 17th Aug 2017 : Amend CGST Rules 2017

Notification No 22/2017 Central Tax Dtd 17th Aug 2017 : Amend CGST Rules 2017

Notification No 23/2017 Central Tax Dtd 17th Aug 2017 : GSTR 3B for July 2017

Notification No 23/2017 Central Tax Dtd 17th Aug 2017 : GSTR 3B for July 2017

Rule 44A CGST Rules 2017 : Gold dore bar : Credit Reversal of Additional Custom duty

 Rule 44A CGST Rules 2017 : Gold dore bar : Credit Reversal of Additional Custom duty

GSTR 3B due date Extended for July 2017 for Transitional Credit cases

GSTR 3B due date Extended for July 2017 for Transitional Credit cases

Correct Nature of Supply under IGST : ICAI Suggestion

Correct Nature of Supply under IGST : ICAI Suggestion

GST on Construction portion completed prior to Sale : Issues and Suggestions

GST on Construction portion completed prior to Sale : Issues and Suggestions

GST ITC in case of works contract services : Issues and Suggestions

GST ITC in case of works contract services : Issues and Suggestions

GST Treatment on Cancellation of bookings under construction : Issues and Suggestions

GST Treatment on Cancellation of bookings under construction : Issues and Suggestions

Support under GST for industrial units of Himalayan States & North Eastern region

Support under GST for industrial units of Himalayan States & North Eastern region

What you needs before filing GSTR-3B

What you needs before filing GSTR-3B

7 ‘ hidden benefits ‘ of GST, according to Economic Survey II

7 ‘ hidden benefits ‘ of GST, according to Economic Survey II

How to adjust additional tax paid u/s 60 of CGST Act : ICAI suggestion

How to adjust additional tax paid u/s 60 of CGST Act : ICAI suggestion

GST Cash Invoice Limit

GST Cash Invoice Limit

GSTR 3B User Manual for Creation and Submission on GST Portal

GSTR 3B User Manual for Creation and Submission on GST Portal

Extend period to avail GST ITC credit : ICAI suggestion

Extend period to avail GST ITC credit : ICAI suggestion

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

Haryana GST Guidelines for Conveyance Roadside Checking

Haryana GST Guidelines for Conveyance Roadside Checking

GST Rates and Haryana VAT Rates Comparison

GST Rates and Haryana VAT Rates Comparison

GST on Khadi products & Village Industries sector : Pre & Post GST

GST on Khadi products & Village Industries sector : Pre & Post GST

GST Reverse Charge Mechanism : Anlaysis

GST Reverse Charge Mechanism : Anlaysis

GST Reverse Charge Mechanism : Anlaysis

GST Reverse Charge Mechanism : Anlaysis

Mizoram GST Rules 2017 : Download : Notification No No.J.21011/1/2014-TAX-Loose

Mizoram GST Rules 2017 : Download : Notification No No.J.21011/1/2014-TAX-Loose

Blocking of GST ITC on Certain Services : Issues and Suggestions

Blocking of GST ITC on Certain Services : Issues and Suggestions

GST ITC if assessees making fully exempt supplies : Issues

GST ITC if assessees making fully exempt supplies : Issues

GST ITC on Work Contract Services : Issues and Suggestions

GST ITC on Work Contract Services : Issues and Suggestions

Allow GST ITC on goods confiscated or detained : ICAI suggetions

Allow GST ITC on goods confiscated or detained : ICAI suggetions

GST Exempt Supply becoming Taxable Supply : Issues and Suggestions

GST Exempt Supply becoming Taxable Supply : Issues and Suggestions

Due Date for GSTR-3B for July and August 2017 : Notification No 21/2017 Central Tax Dated 08th August 2017

Due Date for GSTR-3B for July and August 2017 : Notification No 21/2017 Central Tax Dated 08th August 2017 

Due Date for GST Return

Due Date for GST Return

Free GST Handbook English Download

Free GST Handbook English Download

GST on Transfer of Land by way of inheritance, testament, gift etc.

GST on Transfer of Land by way of inheritance, testament, gift etc.

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 ?

HSN code and GST rate of copra and dried coconut

HSN code and GST rate of copra and dried coconut

GST Rate for Readymade garments and Valuation

GST Rate for Readymade garments and Valuation

GSTR 3B not required for composition dealer

GSTR 3B not required for composition dealer

NO GST ITC on property tax paid on rental property

NO GST ITC on property tax paid on rental property

121 Countries Eligible for Investment Funds u/s 9A of Income Tax : CBDT Notification No 78/2017 Dated 3rd August, 2017

121 Countries Eligible for Investment Funds u/s 9A of Income Tax : CBDT Notification No 78/2017 Dated 3rd August, 2017

Chocolate mithais to attract 5% GST, Centre clarifies

Chocolate mithais to attract 5% GST, Centre clarifies

GST Aggregate Turnover : Analysis

GST Aggregate Turnover : Analysis

Process to File GSTR 3B GST Return for July & August, 2017 by CA Bimal Jain

Process to File GSTR 3B GST Return for July & August, 2017 by CA Bimal Jain

GST registration for Casual Taxpayer started

GST registration for Casual Taxpayer started

GST Margin Scheme : Analysis

GST Margin Scheme : Analysis

Start filing July 2017 GST returns from 5 Aug : GSTN chairman

Start filing July 2017 GST returns from 5 Aug : GSTN chairman

GST on Employee Reimbursements Expenses

GST on Employee Reimbursements Expenses

Sale of Products after Introduction of GST

Sale of Products after Introduction of GST 

Constitution of Sectoral Groups on GST

Constitution of Sectoral Groups on GST 

Manufacturer can claim GST ITC on rental premises

Manufacturer can claim GST ITC on rental premises

Supplier can reduce GST on goods returned

Supplier can reduce GST on goods returned

GST ITC not available on Capital Goods sold pre GST but received post GST

GST ITC not available on Capital Goods sold pre GST but received post GST

GST on Atta / Maida / Besan supplied in bulk

GST on Atta / Maida / Besan supplied in bulk

GST on sale of Branded and Unbranded products : FAQ

GST on sale of Branded and Unbranded products : FAQ

GST on restaurant if there is separate AC & non AC Premises

GST on restaurant if there is separate AC & non AC Premises

No refund of GST ITC on Iron Ore export

No refund of GST ITC on Iron Ore export

IGST on High Sea Sale of Imported Goods : CBEC Circular No 33/2017 Cus Dated 1st August 2017

IGST on High Sea Sale of Imported Goods : CBEC Circular No 33/2017 Cus Dated 1st August 2017

Exporter can claim higher duty drawback on self declaration basis : CBEC Circular No 32/2017 Customs Dated 27th July 2017

Exporter can claim higher duty drawback on self declaration basis : CBEC Circular No 32/2017 Customs Dated 27th July 2017

GST Law & Practice : A Section wise Commentary on GST : July 2017 Edition : Shweta Jain

GST Law & Practice : A Section wise Commentary on GST : July 2017 Edition : Shweta Jain

Easy Steps to create GSTR 1

Easy Steps to create GSTR 1

GST on Mining Sector : FAQ

GST on Mining Sector : FAQ

GST on Handicraft Sector : FAQ

GST on Handicraft Sector : FAQ

How will exports be treated under GST ?

How will exports be treated under GST ?

How can IGST be paid ?

How can IGST be paid ?

Refund of taxes for exporters in GST

Refund of taxes for exporters in GST