Goods and Service Tax in India
Saturday, December 30, 2017
GST News 30.12.2017 by CA Satbir Singh I TaxHeal.com
Thursday, December 28, 2017
GST Levy : FAQs Part 1: by CA Satbir Singh I Taxheal.Com
Wednesday, December 27, 2017
Table 6A GSTR 1 FAQs by CA Satbir Singh I TaxHeal.com
Table 6A GSTR 1 FAQs by CA Satbir Singh I TaxHeal.com
Tuesday, December 26, 2017
GST News 27.12.2017 by CA Satbir Singh I TaxHeal
Monday, December 25, 2017
GST News 26.12.2017 by CA Satbir Singh I TaxHeal
Sunday, December 24, 2017
GST News 25.12.2017 by CA Satbir Singh I TaxHeal
Saturday, December 23, 2017
GST News 23.12.2017 by CA Satbir Singh I TaxHeal
Friday, December 22, 2017
GST News 23.12.2017 by CA Satbir Singh I TaxHeal
Thursday, December 21, 2017
GST News 22.12.2017 by CA Satbir Singh I TaxHeal
GST Transition Credit FAQs : part 1 : by Taxheal ! जीएसटी ट्रांजीशन
Wednesday, December 20, 2017
How to File GST TRAN 2 : by Taxheal
GST News 21.12.2017 by TaxHeal
Tuesday, December 19, 2017
GST Accounts and Records FAQs : Part 1: by TaxHeal
GST News 20.12.2017 by TaxHeal
Monday, December 18, 2017
GST Job Work FAQs : Part 1 : by TaxHeal
GST Job Work FAQs : Part 1 : by TaxHeal
Sunday, December 17, 2017
GST News 18.12.2017 by TaxHeal
Saturday, December 16, 2017
GST News 17.12.2017 by Taxheal
GST News 17.12.2017 by Taxheal
GST Council 24th Meeting Decision : E way Bill w.e.f 01.02.2018
Friday, December 15, 2017
GST News 16.12.2017 by TaxHeal
GST News 15.12.2017 by TaxHeal
Thursday, December 14, 2017
GST Reverse Charge FAQs : Part 1 : by TaxHeal
Wednesday, December 13, 2017
जीएसटी समाचार : GST News 14.12.2017 by TaxHeal
GST Registration FAQ : Part 2 : by TaxHeal
Tuesday, December 12, 2017
GST News 13.12.2017 by TaxHeal I Rule 44 CGST rules Reversal of Input ta...
Monday, December 11, 2017
GST News 12.12.2017 by Taxheal
Friday, December 8, 2017
GST News 09.12.2017 by TaxHeal
GST News 08.12.2017 by TaxHeal
Monday, December 4, 2017
GST News 04.12.2017 by TaxHeal
GST News 04.12.2017 by TaxHeal
Friday, November 17, 2017
GST News 18.11.2017 by Taxheal
Thursday, November 16, 2017
GSTR 3B Common Issues Solved by GSTN
जीएसटी समाचार I GST News 16.11.2017 by TaxHeal
Wednesday, November 15, 2017
GST on होटल और रेस्टोरेंट I from 15.11.2017 by TaxHeal
Tuesday, November 14, 2017
GST News 15.11.2017 by TaxHeal
Table 6A of GSTR 1 कैसे फाइल करें : GST Refund on exports
GST CMP 3 कैसे फाइल करें I Stock Intimation by composition Dealer
Saturday, November 11, 2017
GST News 12.11.2017 by Taxheal
Friday, November 10, 2017
GST News 11.11.2017 by TaxHeal : GST Council Decisions 23rd meeting 2017
Thursday, November 9, 2017
CA Inter New Book for May 2018 Exam
Tuesday, November 7, 2017
GST news 8.11.2017 by TaxHeal
Saturday, November 4, 2017
GST New Books : November 2017
Friday, November 3, 2017
How to File GSTR 4 : Composition Dealer GST Return
How to File GSTR 4 : Composition Dealer GST Return
Thursday, November 2, 2017
GST News 3.11.2017 by TaxHeal
Wednesday, November 1, 2017
GST News 02.11.2017 by TaxHeal
GST News 02.11.2017 by TaxHeal
Tuesday, October 31, 2017
GST News 01.11.2017 by TaxHeal
Monday, October 30, 2017
GST News 30.10.2017 by TaxHeal
Saturday, October 28, 2017
GST News 29.10.2017 by TaxHeal
GST News 29.10.2017 by TaxHeal
GST News 29.10.2017 by TaxHeal
Friday, October 27, 2017
GST News 28.10.2017 by TaxHeal
GST ITC Mismatch
Thursday, October 26, 2017
GST News 27.10.2017 by TaxHeal
Wednesday, October 25, 2017
GST News 26.10.2017 by TaxHeal
GST Registration, Migration & Composition : GST Ki Master Class :25 10...
How to Cancel GST Registration
Tuesday, October 24, 2017
GST News 25.10.2017 by TaxHeal
Monday, October 23, 2017
GST News 24.10.2017 by TaxHeal
Sunday, October 22, 2017
GST News 23.10.2017 by TaxHeal
GST News 22.10.2017 by TaxHeal
Saturday, October 21, 2017
GST ITC on Cars & Motor Vehicles : Analysis by TaxHeal
GST ITC on Cars & Motor Vehicles : Analysis by TaxHeal
GST News 21.10.2017 by TaxHeal
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
Tuesday, October 17, 2017
Download TaxHeal Mobile App
Download TaxHeal Mobile App
GST on Advance Payments : Notification Analysis
Monday, October 16, 2017
GST News 17.10.2017 by TaxHeal
How to Fill GSTR 2 GST Return
Sunday, October 15, 2017
GST Composition Scheme : Changes w.e.f 13.10.2017
GST News 15.10.2017 by TaxHeal
Saturday, October 14, 2017
GST News 14.10.2017 by
Friday, October 13, 2017
GST News 13.10.2017 by TaxHeal
Thursday, October 12, 2017
GST Payment & Returns Issue by Explained by Govt GSTN
GST News 12.10.2017 by TaxHeal
GSTR 3B
Wednesday, October 11, 2017
e-Book for HSN Code & Rates in GST in HINDI : Download
e-Book for HSN Code & Rates in GST in HINDI : Download
GST News 11.10.2017 by Taxheal
GST News 11.10.2017 by Taxheal
Tuesday, October 10, 2017
GST News 11.10.2017 by Taxheal
GSTN Advisory for Suppliers who forgets to upload invoices issued to Registered Recipient
GSTN Advisory for Suppliers who forgets to upload invoices issued to Registered Recipient
GSTN Advisory on Claiming credit in TRAN 1 for existing registrations
GSTN Advisory on Claiming credit in TRAN 1 for existing registrations
GST : Nothing is happening on click of Submit with DSC on GST Portal
GST : Nothing is happening on click of Submit with DSC on GST Portal
GST News 10.10.2017 by Taxheal
GST News 10.10.2017 by Taxheal
Monday, October 9, 2017
GST News 10.10.2017 by Taxheal
Sunday, October 8, 2017
What is HS code of Jute and Khadi bags for use in schools or offices?
What is HS code of Jute and Khadi bags for use in schools or offices?
GST Valuation : Webinar by ICSI 06.10.2017
GST Valuation : Webinar by ICSI 06.10.2017
GST news 08.10.2017 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
Friday, October 6, 2017
Per Day Limit of Purchase from Unregistered Dealer : ICAI raised Issues
Per Day Limit of Purchase from Unregistered Dealer : ICAI raised Issues
Allow GST Composition Scheme to professionals having small turnover : ICAI
Allow GST Composition Scheme to professionals having small turnover : ICAI
Allow GST Composition Levy to Service Provides : ICAI
Allow GST Composition Levy to Service Provides : ICAI
Dealer receiving interest may not be eligible for composition scheme : ICAI
Dealer receiving interest may not be eligible for composition scheme : ICAI
Allow GST composition scheme dealers to Sell through e-commerce operator : ICAI
Allow GST composition scheme dealers to Sell through e-commerce operator : ICAI
Thursday, October 5, 2017
GST News 05.10.2017 by TaxHeal
Wednesday, October 4, 2017
How to amend Authorized Signatory Tab of GST Registration if same person is Promoter as well as Partner
How to amend Authorized Signatory Tab of GST Registration if same person is Promoter as well as Partner
How to correct Legal name of Business in GST Registration
How to correct Legal name of Business in GST Registration
GST New 04.10.2017 by TaxHeal
GST New 04.10.2017 by TaxHeal
Notification No 37 /2017 Central Tax : Extension of LUT to all exporters
Notification No 37 /2017 Central Tax : Extension of LUT to all exporters
Tuesday, October 3, 2017
GST New 04.10.2017 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
Thursday, September 28, 2017
GST Rate Change Episode 3 by TaxHeal
GST Rate Change Episode 3 by TaxHeal
GST Rate Change Episode 4 by TaxHeal
GST Rate Change Episode 4 by TaxHeal
Govt Clarified how to reflect transitional credit on Service Tax Payment after GST
Govt Clarified how to reflect transitional credit on Service Tax Payment after GST
Suggestions on GST Implementation Issues 28.09.2017 by ICAI Indirect Tax Committee
Suggestions on GST Implementation Issues 28.09.2017 by ICAI Indirect Tax Committee
Clarification on Payment of Service Tax in Transitional Period after GST
Clarification on Payment of Service Tax in Transitional Period after GST
Wednesday, September 27, 2017
GST on All Legal Services by Advocates – CORRIGENDUM Notification No 13/2017 Central Tax (Rate)
GST on All Legal Services by Advocates – CORRIGENDUM Notification No 13/2017 Central Tax (Rate)
UTGST on all legal services by Advocates : CORRIGENDUM Notification No 13/2017 Union Territory Tax (Rate),
UTGST on all legal services by Advocates : CORRIGENDUM Notification No 13/2017 Union Territory Tax (Rate),
IGST on all legal Services by Advocates : CORRIGENDUM Notification No 10/2017 Integrated Tax (Rate),
IGST on all legal Services by Advocates : CORRIGENDUM Notification No 10/2017 Integrated Tax (Rate),
Tuesday, September 26, 2017
Checklist to avoid json error in GST return
Checklist to avoid json error in GST return
Tips for Filing GSTR 1 GST Return
Tips for Filing GSTR 1 GST Return
Penalty for not displaying GSTIN number & issuing Incorrect Invoice : Trade Circular No 43T of 2017
Penalty for not displaying GSTIN number & issuing Incorrect Invoice : Trade Circular No 43T of 2017
GST Revenue Figures – As on 25th September 2017
GST Revenue Figures – As on 25th September 2017
Monday, September 25, 2017
GST Rate Change – Episode 1 by TaxHeal
GST Rate Change – Episode 1 by TaxHeal
Sunday, September 24, 2017
No Release of Goods detained under GST Act on Simple Bond and 50% Payment : High Court
No Release of Goods detained under GST Act on Simple Bond and 50% Payment : High Court
GST news 25.09.2017 by Taxheal
GST news 25.09.2017 by Taxheal
Saturday, September 23, 2017
Notification No 28/2017 Integrated Tax (Rate) : Changes in IGST Exemption List
Notification No 28/2017 Integrated Tax (Rate) : Changes in IGST Exemption List
GST News 23.09.2017 by TaxHeal
GST News 23.09.2017 by TaxHeal
GST Actionable Claim On Branded Food Products : Notification Issued
GST Actionable Claim On Branded Food Products : Notification Issued
Notification No 29/2017 Integrated Tax (Rate) : No refund on corduroy fabrics
Notification No 29/2017 Integrated Tax (Rate) : No refund on corduroy fabrics
GST Credit Note : Detailed Analysis by TaxHeal
GST Credit Note : Detailed Analysis by TaxHeal
Pure Agent under GST : Analysis by TaxHeal
Pure Agent under GST : Analysis by TaxHeal
Friday, September 22, 2017
Blockage of Working Capital of Exporters under GST : Govt Clarification
Blockage of Working Capital of Exporters under GST : Govt Clarification
Advisory Note for claiming credit in TRAN 1
Advisory Note for claiming credit in TRAN 1
Notification No 27/2017 Central Tax (Rate) : Changes in GST Rates
Notification No 27/2017 Central Tax (Rate) : Changes in GST Rates
Notification No 28/2017 Central Tax (Rate) : Changes in GST Exemption List
Notification No 28/2017 Central Tax (Rate) : Changes in GST Exemption List
Thursday, September 21, 2017
Notification No 24/2017 Central Tax (Rate) CGST Rate on specified Works Contract Services
Notification No 24/2017 Central Tax (Rate) CGST Rate on specified Works Contract Services
Friday, September 15, 2017
Notification No 32/2017 Central Tax : GST Registration exemption to handicraft goods casual taxable person supplier
Notification No 32/2017 Central Tax : GST Registration exemption to handicraft goods casual taxable person supplier
Notification No 7/2017 Integrated Tax : Exemption from registration to job-workers making inter-State supply of services to a registered person
Notification No 7/2017 Integrated Tax : Exemption from registration to job-workers making inter-State supply of services to a registered person
Notification No 8/2017 Integrated Tax : exemption from registration to person making inter-State taxable supplies of handicraft goods
Notification No 8/2017 Integrated Tax : exemption from registration to person making inter-State taxable supplies of handicraft goods
GST : Govt Officers to Verify ITC Claim of Rs 1 Crore or more in TRAN 1 : CBEC
GST : Govt Officers to Verify ITC Claim of Rs 1 Crore or more in TRAN 1 : CBEC
Thursday, September 14, 2017
Exporter can import without paying IGST : Delhi HC
Exporter can import without paying IGST : Delhi HC
Govt sets up panel to receive profiteering complaints under GST
Govt sets up panel to receive profiteering complaints under GST
GST on Charitable and Religious Trusts in India by Taxheal
GST on Charitable and Religious Trusts in India by Taxheal
Exporters can import without IGST Payment to the extent of Advance authorization licenses : High Court
Exporters can import without IGST Payment to the extent of Advance authorization licenses : High Court
Tuesday, September 12, 2017
GST News 12.09.2017 by Taxheal
GST News 12.09.2017 by Taxheal
GST on Charitable and Religious Trusts
GST on Charitable and Religious Trusts
How to Change E mail & Mobile No of Signatory on GST Portal
How to Change E mail & Mobile No of Signatory on GST Portal
Monday, September 11, 2017
GST Council Decisions on Services 21st GST Council Meeting 9th September, 2017
GST Council Decisions on Services 21st GST Council Meeting 9th September, 2017
GST Council 21st Meeting : Increase in GST Compensation Cess for specified motor vehicles
GST Council 21st Meeting : Increase in GST Compensation Cess for specified motor vehicles
GST on E commerce : Episode 1 By Taxheal
GST on E commerce : Episode 1 By Taxheal
Friday, September 8, 2017
Franchisor company not required to take GST registration in Each State
Franchisor company not required to take GST registration in Each State
GST Composition scheme can’t be opted from middle of Year
GST Composition scheme can’t be opted from middle of Year
GST Registration cancellation requirement
GST Registration cancellation requirement
Supply can be made on the Basis of ARN Number if applied for GST registration
Supply can be made on the Basis of ARN Number if applied for GST registration
Wednesday, September 6, 2017
Notification No 29/2017 Central Tax : Extension of Due date of GST return for July and Aug 2017
Notification No 29/2017 Central Tax : Extension of Due date of GST return for July and Aug 2017
GST 50 Email FAQ released by CBEC
GST 50 Email FAQ released by CBEC
Tuesday, September 5, 2017
FAQs on levy of GST on supply of services to Co-operative society
FAQs on levy of GST on supply of services to Co-operative society
GST on Passenger Transport Service
GST on Passenger Transport Service
50 GST FAQ Compiled from Tweets by CBEC
50 GST FAQ Compiled from Tweets by CBEC
E Newsletter on GST August 2017 Edition by ICAI Indirect Tax Committee
E Newsletter on GST August 2017 Edition by ICAI Indirect Tax Committee
GST News on 05 09 2017 by TaxHeal
GST News on 05 09 2017 by TaxHeal
Monday, September 4, 2017
GST E way Bill Rules : Analysis
GST E way Bill Rules : Analysis
GST Return for July 2017 Due Date Extended
GST Return for July 2017 Due Date Extended
GST Return for August 2017 Due Date Extended
GST Return for August 2017 Due Date Extended
Sunday, September 3, 2017
How to file GST TRAN 1
How to file GST TRAN 1
Tally ERP9 Gold GST Ready (Multi User unlimited ) GST Software
Tally ERP9 Gold GST Ready (Multi User unlimited ) GST Software
GST Using Tally.ERP9 Book
GST Using Tally.ERP9 Book
Learn Tally with GST Hindi Video Training – TallyERP9 with GST Release 6
Learn Tally with GST Hindi Video Training – TallyERP9 with GST Release 6
Saturday, September 2, 2017
Communication of GST E Way Bill ? GST EWB 1
Communication of GST E Way Bill ? GST EWB 1
How to cancel GST E way Bill ? GST EWB 01
How to cancel GST E way Bill ? GST EWB 01
Validity period of GST E way Bill ? GST EWB 1
Validity period of GST E way Bill ? GST EWB 1
Why to Accept or Reject GST E way Bill ? GST EWB 1
Why to Accept or Reject GST E way Bill ? GST EWB 1
Thursday, August 31, 2017
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)
Wednesday, August 30, 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
Tuesday, August 29, 2017
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
Monday, August 28, 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
Sunday, August 27, 2017
Core and Non-Core Fields : Amendment of GST Registration
Core and Non-Core Fields : Amendment of GST Registration
Friday, August 25, 2017
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
Thursday, August 24, 2017
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 )
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
Tuesday, August 22, 2017
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
Monday, August 21, 2017
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
Friday, August 18, 2017
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
Thursday, August 17, 2017
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
Wednesday, August 16, 2017
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
Tuesday, August 15, 2017
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
Monday, August 14, 2017
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
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
Friday, August 11, 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
Wednesday, August 9, 2017
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
Tuesday, August 8, 2017
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.
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 ?
Sunday, August 6, 2017
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
Saturday, August 5, 2017
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
Friday, August 4, 2017
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
Thursday, August 3, 2017
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
Wednesday, August 2, 2017
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
Tuesday, August 1, 2017
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
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
Saturday, July 29, 2017
GST ITC ( Input Tax Credit ) Free E Book Download
GST ITC ( Input Tax Credit ) Free E Book Download
GST Information return by Lottery Agents of Kerala : Notification No G O (P) No 93/2017/TAXES Dated 27th july 2017
GST Information return by Lottery Agents of Kerala : Notification No G O (P) No 93/2017/TAXES Dated 27th july 2017
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 25, 2017
The GST Saga : Case Study on Birth of GST in India
The GST Saga : Case Study on Birth of GST in India
E way Bill under West Bengal GST : Procedure : TRADE CIRCULAR NO. 06/2017 Dated 30th June 2017
E way Bill under West Bengal GST : Procedure : TRADE CIRCULAR NO. 06/2017 Dated 30th June 2017
Section 53 Madhya Pradesh GST Act 2017 : Transfer of input tax credit
Section 53 Madhya Pradesh GST Act 2017 : Transfer of input tax credit
Section 54 Madhya Pradesh GST Act 2017 : Refund of tax
Section 54 Madhya Pradesh GST Act 2017 : Refund of tax
Section 55 Madhya Pradesh GST Act 2017 : Refund in certain cases
Section 55 Madhya Pradesh GST Act 2017 : Refund in certain cases
Sunday, July 23, 2017
GST Invoice if goods are transported in semi-knocked down condition
GST Invoice if goods are transported in semi-knocked down condition
GST Scheme for small traders and manufacturers
GST Scheme for small traders and manufacturers
Eligibility criteria for opting for composition levy under GST
Eligibility criteria for opting for composition levy under GST
How to give intimation to pay tax under composition Scheme of GST
How to give intimation to pay tax under composition Scheme of GST
Rate of tax under GST Composition levy for manufacturer
Rate of tax under GST Composition levy for manufacturer
Saturday, July 22, 2017
GST Registration Cancellation date extended to 30th September, 2017
GST Registration Cancellation date extended to 30th September, 2017
GST on Property Developers & Builders : Analysis : Video
GST on Property Developers & Builders : Analysis : Video
Punjab GST Mitra Scheme
Punjab GST Mitra Scheme
Friday, July 21, 2017
Impact of GST : Govt constituted Central Monitoring Committee
Impact of GST : Govt constituted Central Monitoring Committee
GST Feedback and Action Room (FAR) w.e.f. 26-06-2017
GST Feedback and Action Room (FAR) w.e.f. 26-06-2017
Date Extended for filing option for composition scheme under GST : Order No. 01/2017- GST Dated 21st July 2017
Date Extended for filing option for composition scheme under GST : Order No. 01/2017- GST Dated 21st July 2017
Wednesday, July 19, 2017
GSTIN / PAN and Invoice information in Shipping Bill
GSTIN / PAN and Invoice information in Shipping Bill
Bond or LUT along with Shipping Bill
Bond or LUT along with Shipping Bill
Drawback after GST regime
Drawback after GST regime
Govt approves Central Goods and Services Tax (Amendment) Bill 2017
Govt approves Central Goods and Services Tax (Amendment) Bill 2017
Govt approves approves Integrated Goods and Services Tax (Amendment) Bill, 2017
Govt approves approves Integrated Goods and Services Tax (Amendment) Bill, 2017
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
Saturday, July 15, 2017
GST Law & Practice Book 2nd Edition 2017- Pankaj Ghiya , Meenal Ghiya
GST Law & Practice Book 2nd Edition 2017- Pankaj Ghiya , Meenal Ghiya
Illustrated Guide to Goods & Service Tax : July 2017 : 7th edition : CA Rajat Mohan
Illustrated Guide to Goods & Service Tax : July 2017 : 7th edition : CA Rajat Mohan
Central GST Laws : Book : July 2017 : Bharat Publication : 1st Edition 2017
Central GST Laws : Book : July 2017 : Bharat Publication : 1st Edition 2017
Guide to GST with GST Rates by P. L. Subramanian : July 2017 : Snow White
Guide to GST with GST Rates by P. L. Subramanian : July 2017 : Snow White
Friday, July 14, 2017
How to Install emsigner GSTN : Video
How to Install emsigner GSTN : Video
HSN Codes : 8 Digit Level
HSN Codes : 8 Digit Level
Gujarat GST facilitation centers Locations
Gujarat GST facilitation centers Locations
Gujarat GST jurisdiction details
Gujarat GST jurisdiction details
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
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
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