Friday, June 30, 2017

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

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

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

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

GST – Steps taken for interest of Farmers

GST – Steps taken for interest of Farmers

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

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

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

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

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

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

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

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

Thursday, June 29, 2017

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

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

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

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

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

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

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

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

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

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

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

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

Wednesday, June 28, 2017

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Tuesday, June 27, 2017

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

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

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

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

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

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

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

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

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

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

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

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

Monday, June 26, 2017

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

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

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

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

Proper Officer under Gujarat GST Act 2017 – Download List

Proper Officer under Gujarat GST Act 2017 – Download List

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

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

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

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

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

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

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

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

Topic wise Commentary on GST Act of India

Topic wise Commentary on GST Act of India

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

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

Sunday, June 25, 2017

GST Status ‘ Pending for Clarification ‘ – What to do

GST Status ‘ Pending for Clarification ‘ – What to do

How to Opt for GST Composition Scheme

How to Opt for GST Composition Scheme

GST Saved Application – All that you needs to Know

GST Saved Application – All that you needs to Know

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

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

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

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

Himachal GST Act 2017 – Download Print – English & Hindi

Himachal GST Act 2017 – Download Print – English & Hindi

ICAI GST e-Newsletter – 5th Issue

ICAI GST e-Newsletter – 5th Issue

Tuesday, June 13, 2017

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

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

GST PMT 05 Download Print – Electronic Cash Ledger

GST PMT 05 Download Print – Electronic Cash Ledger

GST PMT 06 Download Print – Challan for GST

GST PMT 06 Download Print – Challan for GST

GST PMT 07 – Intimating discrepancy relating to GST payment

GST PMT 07 – Intimating discrepancy relating to GST payment

Final GST Payment Forms / Formats Approved by GST Council 18.05.2017

Final GST Payment Forms / Formats Approved by GST Council 18.05.2017

GST PCT 1 Download Print – Enrolment as GST Practitioner

GST PCT 1 Download Print – Enrolment as GST Practitioner

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

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

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

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

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

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

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

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

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

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

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

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

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

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

GST RFD 03 Download – GST refund deficiency Memo

GST RFD 03 Download – GST refund deficiency Memo

GST RFD 04 – Download – GST Provisional Refund Order

GST RFD 04 – Download – GST Provisional Refund Order

GST RFD 5 – Download – GST Refund Payment Advice

GST RFD 5 – Download – GST Refund Payment Advice

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

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

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

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

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

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

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

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

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

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

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

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

No centralised registration for banks under GST

No centralised registration for banks under GST

GST scheduled to roll-out on 1st July 2017

GST scheduled to roll-out on 1st July 2017

Analysis of GST Draft Credit Transfer Document Rules

Analysis of GST Draft Credit Transfer Document Rules

Analysis of GST Transition Rules

Analysis of GST Transition Rules

Analysis of GST Return Rules

Analysis of GST Return Rules

Analysis of GST Registration Rules

Analysis of GST Registration Rules

Analysis of GST Refund Rules

Analysis of GST Refund Rules

Analysis of GST Payment Rules

Analysis of GST Payment Rules

Monday, June 12, 2017

Final GST Rules ( As approved by GST Council of India )

Final GST Rules ( As approved by GST Council of India )

Goods received after GST , credit of excise duty paid before appointed date allowed

Goods received after GST , credit of excise duty paid before appointed date allowed

GST ITC credit to Trader of Stationery goods

GST ITC credit to Trader of Stationery goods

Job work done from unregistered job worker – Pay GST by Reverse Charge

Job work done from unregistered job worker – Pay GST by Reverse Charge

GST dealer supplying 100% exempted Goods need not take registration

GST dealer supplying 100% exempted Goods need not take registration

Can GST Payable under RCM be adjusted against Input Tax Credit

Can GST Payable under RCM be adjusted against Input Tax Credit

How to transfer credit under GST by Service Tax Providers , ST return filed in April 17

How to transfer credit under GST by Service Tax Providers , ST return filed in April 17

Criteria to take ITC on capital goods under GST 

Criteria to take ITC on capital goods under GST 

No ITC under GST if item is Nil rated

No ITC under GST if item is Nil rated

GST on RCM basis on Services to Company by CA not Unregistered under GST

GST on RCM basis on Services to Company by CA not Unregistered under GST

Stamp duty on property not subsumed in GST

Stamp duty on property not subsumed in GST

Every importer of goods has to do self invoicing under GST

Every importer of goods has to do self invoicing under GST

GST migration of business verticals as separate unit within same state

GST migration of business verticals as separate unit within same state

GST applicable on Delivery Charges charged by seller

GST applicable on Delivery Charges charged by seller

GST registration if both business verticals have same HSN codes

GST registration if both business verticals have same HSN codes

GST Registered person needs to Pay GST even if Turnover less Than Rs 20 Lakh

GST Registered person needs to Pay GST even if Turnover less Than Rs 20 Lakh

GST paid on reverse charge mechanism (RMC) , ITC can be availed

GST paid on reverse charge mechanism (RMC) , ITC can be availed

Company Secretaries eligible to practice as GST Practitioner

Company Secretaries eligible to practice as GST Practitioner

HSN Codes in PDF – Download – Print

HSN Codes in PDF – Download – Print

GST Rates -A Laymen’s Guide to GST Rates – Taxmann book

GST Rates -A Laymen’s Guide to GST Rates – Taxmann book

GST – How to Make Your Business GST Ready -V.S. datey

GST – How to Make Your Business GST Ready -V.S. datey

GST-How to Meet Your Obligations – 2nd Edition 2017 Book SS Gupta

GST-How to Meet Your Obligations – 2nd Edition 2017 Book SS Gupta

GST-How to Take Input Tax Credit on Closing Stocks – VS Datey Book

GST-How to Take Input Tax Credit on Closing Stocks – VS Datey Book

GST on Construction & Turnkey Projects – Suggestions Invited

GST on Construction & Turnkey Projects – Suggestions Invited

GST on Construction & Turnkey Projects – Suggestions Invited

GST on Construction & Turnkey Projects – Suggestions Invited

GST CMP 01 – Download Print

GST CMP 01 – Download Print

GST CMP 02 – Download Print

GST CMP 02 – Download Print

GST CMP 03 Download Print

GST CMP 03 Download Print

GST CMP 04 Download Print

GST CMP 04 Download Print

GST CMP 05 Download Print

GST CMP 05 Download Print

GST CMP 06 Download Print

GST CMP 06 Download Print

GST CMP 07 Download Print

GST CMP 07 Download Print

GST CMP 07 Download Print

GST CMP 07 Download Print

Analysis of GST Composition Rules

Analysis of GST Composition Rules

Mobile update GST Applicant Advisory

Mobile update GST Applicant Advisory

Sunday, June 11, 2017

Bonds issued by PFC Ltd eligible for Income Tax Section 54EC Exemption

Bonds issued by PFC Ltd eligible for Income Tax Section 54EC Exemption

GST Rates Chapter 63 Other Made Up Textile Articles, Sets, Worn Clothing And Worn Textile Articles; Rags

GST Rates Chapter 63 Other Made Up Textile Articles, Sets, Worn Clothing And Worn Textile Articles; Rags

GST Rates Chapter 64 Footwear Gaiters and The Like; Parts of Such Articles

GST Rates Chapter 64 Footwear Gaiters and The Like; Parts of Such Articles

GST Rates Chapter 71 : Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad With Precious Metal, and Articles Thereof; Imitation Jewellery; Coin

GST Rates Chapter 71 : Natural or Cultured Pearls, Precious or Semi-Precious Stones, Precious Metals, Metals Clad With Precious Metal, and Articles Thereof; Imitation Jewellery; Coin

GST Rates any Chapter – Supplies To Canteen Stores Department (CSD)

GST Rates any Chapter – Supplies To Canteen Stores Department (CSD)

Final GST Accounts and Records Rules Approved by GST Council 11.06.2017

Final GST Accounts and Records Rules Approved by GST Council 11.06.2017

Final GST Accounts and Records Formats Approved by GST Council 11.06.2017

Final GST Accounts and Records Formats Approved by GST Council 11.06.2017

Revised GST Rate Approved by GST Council on 11.06.2017 – 69 Items

Revised GST Rate Approved by GST Council on 11.06.2017 – 69 Items

IGST Exemption List Approved by GST Council on 11.06.2017 – Download Print

IGST Exemption List Approved by GST Council on 11.06.2017 – Download Print

Revised Limit for GST Compisition Levy by GST Council on 11.06.2017

Revised Limit for GST Compisition Levy by GST Council on 11.06.2017

Revised Exemption and GST Rates for Services by GST Council 11.06.2017

Revised Exemption and GST Rates for Services by GST Council 11.06.2017

GST Rates Chapter 49 Printed Books, Newspapers, Pictures and other Products of The Printing Industry, Manuscripts, Typescripts and Plans

GST Rates Chapter 49 Printed Books, Newspapers, Pictures and other Products of The Printing Industry, Manuscripts, Typescripts and Plans

GST Rates Chapter 50 Silk

GST Rates Chapter 50 Silk

GST Rates Chapter 51 Wool, Fine or Coarse Animal Hair; Horse Hair Yarn and Woven Fabric

GST Rates Chapter 51 Wool, Fine or Coarse Animal Hair; Horse Hair Yarn and Woven Fabric

GST Rates Chapter 52 Cotton

GST Rates Chapter 52 Cotton

GST Rates Chapter 53 Other Vegetable Textile Fibres ; Paper Yarn, Woven Fabrics of Paper Yarns

GST Rates Chapter 53 Other Vegetable Textile Fibres ; Paper Yarn, Woven Fabrics of Paper Yarns

GST Rates Chapter 55 Man-Made Staple Fibres

GST Rates Chapter 55 Man-Made Staple Fibres

GST Rates Chapter 56 Wadding, Felt and Non-Wovens ; Special Yarns; Twine, Cordage, Ropes and Cables and Articles Thereof

GST Rates Chapter 56 Wadding, Felt and Non-Wovens ; Special Yarns; Twine, Cordage, Ropes and Cables and Articles Thereof

GST Rates Chapter 61 Articles of Apparel and Clothing Accessories, Knitted or Crocheted

GST Rates Chapter 61 Articles of Apparel and Clothing Accessories, Knitted or Crocheted

GST Rates Chapter 62 Articles of Apparel and Clothing Accessories, Not Knitted Or Crocheted

GST Rates Chapter 62 Articles of Apparel and Clothing Accessories, Not Knitted Or Crocheted

GST Rates Chapter 57 Carpets and other Textile Floor Coverings

GST Rates Chapter 57 Carpets and other Textile Floor Coverings

GST Rates Chapter 58 Special Woven Fabrics; Tufted Textile Fabrics; Lace; Tapestries; Trimmings; Embroidery

GST Rates Chapter 58 Special Woven Fabrics; Tufted Textile Fabrics; Lace; Tapestries; Trimmings; Embroidery

GST Rates Chapter 60 Knitted or Crocheted Fabrics

GST Rates Chapter 60 Knitted or Crocheted Fabrics

GST Council constitutes 18 Sectoral Groups for smooth roll-out of GST

GST Council constitutes 18 Sectoral Groups for smooth roll-out of GST

16th Meeting of GST Council on Sunday 11th June, 2016

16th Meeting of GST Council on Sunday 11th June, 2016

Saturday, June 10, 2017

Telangana GST Act 2017 – Download -Print

Telangana GST Act 2017 – Download -Print

GST Transition PPT – Download Print

GST Transition PPT – Download Print

DGFT creates GST Facilitation Cell for exporters

DGFT creates GST Facilitation Cell for exporters

GST Registration Return and Payments PPT – Download Print

GST Registration Return and Payments PPT – Download Print

GST ITC PPT – Input Tax Credit

GST ITC PPT – Input Tax Credit

GST PPT – Tax Structure under GST – Download Print

GST PPT – Tax Structure under GST – Download Print

GST Helpline Number Telangana

GST Helpline Number Telangana

GST PPT Hindi – Overview of GST Download Print

GST PPT Hindi – Overview of GST Download Print

GST PPT Hindi – Overview of GST Download Print

GST PPT Hindi – Overview of GST Download Print

Chhattishgarh GST Bill 2017 Hindi – Download Print

Chhattishgarh GST Bill 2017 Hindi – Download Print

Chhattishgarh GST Bill 2017 English – Download Print

Chhattishgarh GST Bill 2017 English – Download Print

Chhattishgarh GST Helpline Number

Chhattishgarh GST Helpline Number

Bihar GST Act 2017 – Download – Print

Bihar GST Act 2017 – Download – Print

Bihar GST Act 2017 Hindi – Download – Print

Bihar GST Act 2017 Hindi – Download – Print

Common GST Enrollment Problems & Solution

Common GST Enrollment Problems & Solution

Bihar GST Helpline Number

Bihar GST Helpline Number

Uttarakhand GST Helpline Number

Uttarakhand GST Helpline Number

Madhya Pradesh GST Helpline Number

Madhya Pradesh GST Helpline Number

Haryana GST Helpline Number

Haryana GST Helpline Number

GST – Govt Dept to deduct Tax of Supplier if value > Rs 2.5 Lakh

GST – Govt Dept to deduct Tax of Supplier if value > Rs 2.5 Lakh

Gujarat GST Helpline Number

Gujarat GST Helpline Number

GST Introduction in Hindi Free E book

GST Introduction in Hindi Free E book

Puducherry GST Act 2017 – Download – Print

Puducherry GST Act 2017 – Download – Print

Puducherry GST Helpline Number

Puducherry GST Helpline Number

Puducherry GST Act 2017 in Tamil – Download Print

Puducherry GST Act 2017 in Tamil – Download Print

UP GST Act 2017 -Uttar Pradesh GST Act – Download – Print

UP GST Act 2017 -Uttar Pradesh GST Act – Download – Print

Assam GST Bill 2017- Download – Print

Assam GST Bill 2017- Download – Print

GST – Not mandatory for Taxpayer to avail GSP / ASP services

GST – Not mandatory for Taxpayer to avail GSP / ASP services

Book GST Acts, Rules & Forms With Referencer CA Ashok Batra

Book GST Acts, Rules & Forms With Referencer CA Ashok Batra

Assam Govt Guidelines for GST practitioners

Assam Govt Guidelines for GST practitioners

Form GST TRAN – 1 -Transitional ITC / Stock Statement

Form GST TRAN – 1 -Transitional ITC / Stock Statement

Friday, June 9, 2017

GST Rates Chapter 36 Explosives ; Pyrotechnic Products ; Matches ; Pyrophoric Alloys; Certain Combustible Preparations

GST Rates Chapter 36 Explosives ; Pyrotechnic Products ; Matches ; Pyrophoric Alloys; Certain Combustible Preparations

GST Rates Chapter 37 Photographic Or Cinematographic Goods

GST Rates Chapter 37 Photographic Or Cinematographic Goods

GST Rates Chapter 38 Miscellaneous Chemical Products

GST Rates Chapter 38 Miscellaneous Chemical Products

GST Rates Chapter 39 Plastics and Articles thereof

GST Rates Chapter 39 Plastics and Articles thereof

GST Rates Chapter 40 Rubber and Articles Thereof

GST Rates Chapter 40 Rubber and Articles Thereof

GST Rates Chapter 41 Raw Hides and Skins (Other Than Furskins) and Leather

GST Rates Chapter 41 Raw Hides and Skins (Other Than Furskins) and Leather

GST Rates Chapter 42 Articles of Leather; Saddlery and Harness; Travel Goods, Handbags and Similar Containers; Articles of Animal Gut (Other Than Silk-Worm Gut)

GST Rates Chapter 42 Articles of Leather; Saddlery and Harness; Travel Goods, Handbags and Similar Containers; Articles of Animal Gut (Other Than Silk-Worm Gut)

GST Rates Chapter 43 Furskins and Artificial Fur; Manufactures Thereof

GST Rates Chapter 43 Furskins and Artificial Fur; Manufactures Thereof

GST Rates Chapter 44 Wood and Articles of Wood; Wood Charcoal

GST Rates Chapter 44 Wood and Articles of Wood; Wood Charcoal

GST Rates Chapter 45 Cork and Articles of Cork

GST Rates Chapter 45 Cork and Articles of Cork

GST Rates Chapter 46 Manufactures of Straw, of Esparto or of other Plaiting Materials; Basketware and Wickerwork

GST Rates Chapter 46 Manufactures of Straw, of Esparto or of other Plaiting Materials; Basketware and Wickerwork

GST Rates Chapter 47 Pulp of Wood or of Other Fibrous Cellulosic Material; Recovered (Waste And Scrap) Paper or Paperboard

GST Rates Chapter 47 Pulp of Wood or of Other Fibrous Cellulosic Material; Recovered (Waste And Scrap) Paper or Paperboard

GST Rates Chapter 48 Paper and Paperboard; Articles of Paperpulp, of Paper or of Paperboard

GST Rates Chapter 48 Paper and Paperboard; Articles of Paperpulp, of Paper or of Paperboard

GST Rates Chapter 49 Printed Books, Newspapers, Pictures and Other Products Of The Printing Industry; Manuscripts, Typescripts and Plans

GST Rates Chapter 49 Printed Books, Newspapers, Pictures and Other Products Of The Printing Industry; Manuscripts, Typescripts and Plans

GST Rates Chapter 65 Headgear and Parts Thereof

GST Rates Chapter 65 Headgear and Parts Thereof

GST Rates Chapter 66 Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding-Crops and Parts Thereof

GST Rates Chapter 66 Umbrellas, Sun Umbrellas, Walking-Sticks, Seat-Sticks, Whips, Riding-Crops and Parts Thereof

GST Rates Chapter 67 Prepared Feathers and Down and Articles Made of Feathers or of Down; Artificial Flowers; Articles of Human Hair

GST Rates Chapter 67 Prepared Feathers and Down and Articles Made of Feathers or of Down; Artificial Flowers; Articles of Human Hair

GST Rates Chapter 68 Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials

GST Rates Chapter 68 Articles of Stone, Plaster, Cement, Asbestos, Mica or Similar Materials

GST Rates Chapter 69 Ceramic Products

GST Rates Chapter 69 Ceramic Products

GST Rates Chapter 70 Glass and Glassware

GST Rates Chapter 70 Glass and Glassware

GST Rates Chapter 72 Iron and Steel

GST Rates Chapter 72 Iron and Steel

GST Rates Chapter 73 Articles of Iron or Steel

GST Rates Chapter 73 Articles of Iron or Steel

GST Rates Chapter 74 Copper and Articles Thereof

GST Rates Chapter 74 Copper and Articles Thereof

GST Rates Chapter 75 Nickel and Articles Thereof

GST Rates Chapter 75 Nickel and Articles Thereof

GST Rates Chapter 76 Aluminium and Articles Thereof

GST Rates Chapter 76 Aluminium and Articles Thereof

GST Rates Chapter 78 Lead and Articles Thereof

GST Rates Chapter 78 Lead and Articles Thereof

GST Rates Chapter 79 – Zinc and Articles Thereof

GST Rates Chapter 79 – Zinc and Articles Thereof

GST Rates Chapter 80 Tin and Articles Thereof

GST Rates Chapter 80 Tin and Articles Thereof

GST Rates Chapter 81 Other Base Metals ; Cermets ; Articles Thereof

GST Rates Chapter 81 Other Base Metals ; Cermets ; Articles Thereof

GST Rates Chapter 82 Tools, Implements, Cutlery, Spoons and Forks,of Base Metal; Parts Thereof of Base Metal

GST Rates Chapter 82 Tools, Implements, Cutlery, Spoons and Forks,of Base Metal; Parts Thereof of Base Metal

GST Rates Chapter 83 Miscellaneous Articles of Base Metal

GST Rates Chapter 83 Miscellaneous Articles of Base Metal

GST Rates Chapter 84 Nuclear Reactors, Boilers, Machinery and Mechanical Appliances; Parts Thereof

GST Rates Chapter 84 Nuclear Reactors, Boilers, Machinery and Mechanical Appliances; Parts Thereof

GST Rates Chapter 85 Electrical Machinery and Equipment and Parts Thereof; Sound Recorders and Reproducers, Television Image and Sound Recorders and Reproducers, and Parts and Accessories of Such Articles

GST Rates Chapter 85 Electrical Machinery and Equipment and Parts Thereof; Sound Recorders and Reproducers, Television Image and Sound Recorders and Reproducers, and Parts and Accessories of Such Articles

GST Rate Chapter 86 Railway or Tramway Locomotives, Rolling-Stock And Parts Thereof; Railway or Tramway Track Fixtures And Fittings And Parts Thereof; Mechanical (Including Electro-Mechanical) Traffic Signalling Equipment of All Kinds

GST Rate Chapter 86 Railway or Tramway Locomotives, Rolling-Stock And Parts Thereof; Railway or Tramway Track Fixtures And Fittings And Parts Thereof; Mechanical (Including Electro-Mechanical) Traffic Signalling Equipment of All Kinds

GST Rates Chapter 87 Vehicles Other Than Railway Or Tramway Rolling-Stock, And Parts And Accessories Thereof

GST Rates Chapter 87 Vehicles Other Than Railway Or Tramway Rolling-Stock, And Parts And Accessories Thereof

GST Rates Chapter 88 Aircraft, Spacecraft, And Parts Thereof

GST Rates Chapter 88 Aircraft, Spacecraft, And Parts Thereof

GST Rates Chapter 89 Ships, Boats and Floating Structures

GST Rates Chapter 89 Ships, Boats and Floating Structures

GST Rates Chapter 90 Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments and Apparatus; Parts And Accessories Thereof

GST Rates Chapter 90 Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments and Apparatus; Parts And Accessories Thereof

GST Rates Chapter 91 Clocks and Watches And Parts Thereof

GST Rates Chapter 91 Clocks and Watches And Parts Thereof

GST Rates Chapter 92 Musical Instruments; Parts and Accessories of Such Articles

GST Rates Chapter 92 Musical Instruments; Parts and Accessories of Such Articles

GST Rates Chapter 93 Arms and Ammunition ; Parts And Accessories Thereof

GST Rates Chapter 93 Arms and Ammunition ; Parts And Accessories Thereof

GST Rates Chapter 94 Furniture; Bedding, Mattresses, Mattress Supports, Cushions And Similar Stuffed Furnishings; Lamps And Lighting Fittings, Not Elsewhere Specified Or Included; Illuminated Signs, Illuminated Name-Plates And The Like; Prefabricated Buildings

GST Rates Chapter 94 Furniture; Bedding, Mattresses, Mattress Supports, Cushions And Similar Stuffed Furnishings; Lamps And Lighting Fittings, Not Elsewhere Specified Or Included; Illuminated Signs, Illuminated Name-Plates And The Like; Prefabricated Buildings

GST Rates Chapter 95 Toys, Games & Sports Requisites; Parts And Accessories Thereof

GST Rates Chapter 95 Toys, Games & Sports Requisites; Parts And Accessories Thereof

GST Rates Chapter 96 Miscellaneous Manufactured Articles

GST Rates Chapter 96 Miscellaneous Manufactured Articles

GST Rates Chapter 97 Works Of Art, Collectors’ Pieces And Antiques

GST Rates Chapter 97 Works Of Art, Collectors’ Pieces And Antiques

GST Rates Chapter 98 Project Imports; Laboratory Chemicals; Passengers’ Baggage, Personal Importationsby Air Or Post; Ship Stores

GST Rates Chapter 98 Project Imports; Laboratory Chemicals; Passengers’ Baggage, Personal Importationsby Air Or Post; Ship Stores

Taxmann GST Manual – 2nd Edition June 2017

Taxmann GST Manual – 2nd Edition June 2017

Thursday, June 8, 2017

Registration under GST Law of India

Registration under GST Law of India

GST Registration as ISD (Input Service Distributor) is optional

GST Registration as ISD (Input Service Distributor) is optional

One payment challan can be used to pay CGST and SGST

One payment challan can be used to pay CGST and SGST

E-commerce operator can sell his own goods also with single GST registration

E-commerce operator can sell his own goods also with single GST registration

Principle can send goods to unregistered job work without GST payment

Principle can send goods to unregistered job work without GST payment

For Interstate supply GST registration is compulsory even if Turnover Less Than 20 Lakh

For Interstate supply GST registration is compulsory even if Turnover Less Than 20 Lakh

GST on Services by Bank Outside India to Account holder located in India

GST on Services by Bank Outside India to Account holder located in India

GST Reporting of Purchase/sale/redemption of G-securities​, T-Bills / Exempted and non GST outward supplies

GST Reporting of Purchase/sale/redemption of G-securities​, T-Bills / Exempted and non GST outward supplies

GST reporting by bank of interest paid/payable to time deposit holder

GST reporting by bank of interest paid/payable to time deposit holder

GST Rates Chapter 11 Products of Milling Industry; Malt ; Starches ; Inulin ; Wheat Gluten

GST Rates Chapter 11 Products of Milling Industry; Malt ; Starches ; Inulin ; Wheat Gluten

GST Rates Chapter 12 Oil Seeds & Oleaginous Fruits ; Miscellaneous Grains , Seeds & Fruit ; Industrial or Medicinal Plants ; Straw & Fodder

GST Rates Chapter 12 Oil Seeds & Oleaginous Fruits ; Miscellaneous Grains , Seeds & Fruit ; Industrial or Medicinal Plants ; Straw & Fodder

GST Rates Chapter 13 Lac ; Gums , Resins & Other Vegetable Saps & Extracts

GST Rates Chapter 13 Lac ; Gums , Resins & Other Vegetable Saps & Extracts

GST Rates Chapter 14 : Vegetable Plaiting Materials ; Vegetable Products Not Elsewhere Specified or Included

GST Rates Chapter 14 : Vegetable Plaiting Materials ; Vegetable Products Not Elsewhere Specified or Included

GST Reporting of interest income received / due on Lending of money

GST Reporting of interest income received / due on Lending of money

Issue Bill of Supply for Inter state Purchase Sale of Foreign Currency under GST

Issue Bill of Supply for Inter state Purchase Sale of Foreign Currency under GST

GST on Services by Bank in India to Person Outside India

GST on Services by Bank in India to Person Outside India

GST Reporting of discount earned by Bank on LC / Bill of Exchange

GST Reporting of discount earned by Bank on LC / Bill of Exchange

GST Applicability on Lending of money by way of Discounting of LC / Bill of Exchange

GST Applicability on Lending of money by way of Discounting of LC / Bill of Exchange

Supplies to SEZ unit – option to Charge IGST and no to claim refund

Supplies to SEZ unit – option to Charge IGST and no to claim refund

GST Applicability on Gift by Employer to Employee above Rs 50000

GST Applicability on Gift by Employer to Employee above Rs 50000

GST reporting of exchange traded / OTC derivatives, g-sec, commercial paper, Certificate of deposit trading

GST reporting of exchange traded / OTC derivatives, g-sec, commercial paper, Certificate of deposit trading

GST Applicability on secondment employee salary reimbursement

GST Applicability on secondment employee salary reimbursement

GST applicability on expense reimbursement by Indian Branch to HO outside India

GST applicability on expense reimbursement by Indian Branch to HO outside India

GST reporting of interest paid/ due to be paid on borrowing

GST reporting of interest paid/ due to be paid on borrowing

whether IGST input can be adjusted against output of IGST/CGST/SGST

whether IGST input can be adjusted against output of IGST/CGST/SGST

GST Rate – Live Animals

GST Rate – Live Animals

GST Rates for Goods ( India )

GST Rates for Goods ( India )

GST Rates – Meat and Edible Meat Offal

GST Rates – Meat and Edible Meat Offal

GST Rates Fish And Crustaceans, Molluscs And Other Aquatic Invertebrates – Chapter 3

GST Rates Fish And Crustaceans, Molluscs And Other Aquatic Invertebrates – Chapter 3

GST Rates Chapter 4 Dairy Produce; Birds’ Eggs; Natural Honey; Edible Products Of Animal Origin, Not Elsewhere Specified Or Included

GST Rates Chapter 4 Dairy Produce; Birds’ Eggs; Natural Honey; Edible Products Of Animal Origin, Not Elsewhere Specified Or Included

GST Rates Chapter 5 : Products of Animal Origin, Not Elsewhere Specified Or Included

GST Rates Chapter 5 : Products of Animal Origin, Not Elsewhere Specified Or Included

GST Rates Chapter 6: Live Trees And Other Plants; Bulbs, Roots And The Like; Cut Flowers And Ornamental Foliage

GST Rates Chapter 6: Live Trees And Other Plants; Bulbs, Roots And The Like; Cut Flowers And Ornamental Foliage

GST Rates Chapter 7 – Edible Vegetables & Certain Roots & Tubers

GST Rates Chapter 7 – Edible Vegetables & Certain Roots & Tubers

GST Rates Chapter 8 Edible Fruit & Nuts; Peel of Citrus Fruit or Melons

GST Rates Chapter 8 Edible Fruit & Nuts; Peel of Citrus Fruit or Melons

GST Rates Chapter 9 Coffee, Tea, Mate & Spices

GST Rates Chapter 9 Coffee, Tea, Mate & Spices

GST Rates Chapter 10 Cereals

GST Rates Chapter 10 Cereals

List of Cheap Daily Consumer goods after GST

List of Cheap Daily Consumer goods after GST

Wednesday, June 7, 2017

Haryana GST Bill 2017 – Download – Print

Haryana GST Bill 2017 – Download – Print

PAN to be given in Form 26B instead of TAN for refund of TDS on immovable property: CBDT

PAN to be given in Form 26B instead of TAN for refund of TDS on immovable property: CBDT

GST paid on advance payment is Not avaliable as input credit

GST paid on advance payment is Not avaliable as input credit

Rate of GST for purchase of flat

Rate of GST for purchase of flat

Key Points of Final GST Transition Rules – GST on Closing Stock on 30.06.2017

Key Points of Final GST Transition Rules – GST on Closing Stock on 30.06.2017

No SSI Exemption under GST

No SSI Exemption under GST

GST – Can Electricity company Claim ITC on Fly Ash / Other taxable Goods / Services

GST – Can Electricity company Claim ITC on Fly Ash / Other taxable Goods / Services

How to Calculate GST Cess – Addititve or Multiplicative

How to Calculate GST Cess – Addititve or Multiplicative

How to delete GST enrollment form ?

How to delete GST enrollment form ?

One GST invoice can’t contain both taxable as well as exempted supplies

One GST invoice can’t contain both taxable as well as exempted supplies

Input credit of SGST of one state can’t be used to pay output SGST of another state

Input credit of SGST of one state can’t be used to pay output SGST of another state

Separate GST Registration in State for SEZ even if already registered in State

Separate GST Registration in State for SEZ even if already registered in State

Separate GST registration for tax deductor required

Separate GST registration for tax deductor required

GST on Cinema halls

GST on Cinema halls

No Separate registration required for Trading and Manufacturing under GST

No Separate registration required for Trading and Manufacturing under GST

Provisional GSTIN and final GSTIN will be same

Provisional GSTIN and final GSTIN will be same

GST – E-Commerce companies required to register only where they are located

GST – E-Commerce companies required to register only where they are located

Purchase of Tea from Auction in West Bengal – Who will Bill under GST

Purchase of Tea from Auction in West Bengal – Who will Bill under GST

GST applicable on second hand goods

GST applicable on second hand goods

How to pay GST on supplies / sales to J & K ?

How to pay GST on supplies / sales to J & K ?

Refund of GST ITC available in case of supply of Zero-rated supplies

Refund of GST ITC available in case of supply of Zero-rated supplies

Works contract is to be treated as supply or service under GST ?

Works contract is to be treated as supply or service under GST ?

Zero rated supply provisions under GST not applicable to 100% EOU

Zero rated supply provisions under GST not applicable to 100% EOU

Input credit of Krishi Kalyan Cess will not be carried forward to GST

Input credit of Krishi Kalyan Cess will not be carried forward to GST

Swach Bharat Cess input credit cannot be carried forward to GST

Swach Bharat Cess input credit cannot be carried forward to GST

GST applicable on advances received for sale of goods

GST applicable on advances received for sale of goods

Services received under RCM within state – Pay CGST + SGST

Services received under RCM within state – Pay CGST + SGST

Many SEZ units in same SEZ zone – Single GST Registration

Many SEZ units in same SEZ zone – Single GST Registration

List of Cesses abolished by India before GST Roll out

List of Cesses abolished by India before GST Roll out

10 Key Points of Draft Rules on Credit Transfer Document

10 Key Points of Draft Rules on Credit Transfer Document

Imports in GST ( India ) – Analysis

Imports in GST ( India ) – Analysis

Input Tax Credit in GST ( India )

Input Tax Credit in GST ( India )

Tuesday, June 6, 2017

GST on Salary to partners by partnership firm

GST on Salary to partners by partnership firm

SEZ unit purchases from unregistered person- needs to issue Invoice under GST

SEZ unit purchases from unregistered person- needs to issue Invoice under GST

GST if supplier gives discounts on sales target achievement – Clarification

GST if supplier gives discounts on sales target achievement – Clarification

Clean Energy Cess will not continue in GST

Clean Energy Cess will not continue in GST

Firm GST registration when providing services to other state not having office

Firm GST registration when providing services to other state not having office

Transfer of Trucks of transporter inter state will be stock transfer – pay IGST

Transfer of Trucks of transporter inter state will be stock transfer – pay IGST

GST on Ad Agency and billing from Media owner/Publisher to Client/Ad Agency

GST on Ad Agency and billing from Media owner/Publisher to Client/Ad Agency

‘ Bill to Ship to ‘ to another branch of Company – Place of Supply under GST

‘ Bill to Ship to ‘ to another branch of Company – Place of Supply under GST

GST Registration of dealer who supplies exempted goods / nil rated goods inter state

GST Registration of dealer who supplies exempted goods / nil rated goods inter state

Whether taxable supply includes exempt supply under GST

Whether taxable supply includes exempt supply under GST

Existing excise and VAT credit will be carried forwards to GST account

Existing excise and VAT credit will be carried forwards to GST account

After GST – whether unregistered person can claim Service tax refund

After GST – whether unregistered person can claim Service tax refund

Invoice in case of Reverse Charge Mechanism (RCM) under GST

Invoice in case of Reverse Charge Mechanism (RCM) under GST

Who will sanction refund in case of Exports under GST

Who will sanction refund in case of Exports under GST

GST Impact of closing stock on which vat has already been paid on 1st July 2017

GST Impact of closing stock on which vat has already been paid on 1st July 2017

GST Impact of closing stock on which vat has already been paid on 1st July 2017

GST Impact of closing stock on which vat has already been paid on 1st July 2017

Vat return refund claimed in june 17 but not carried forward in GST

Vat return refund claimed in june 17 but not carried forward in GST

GST ITC on good laying at Branches supplied from area based exemption unit

GST ITC on good laying at Branches supplied from area based exemption unit

GST would be charged on export of services to Nepal ?

GST would be charged on export of services to Nepal ?

Will there be GST in A & N Islands ? Answer

Will there be GST in A & N Islands ? Answer

ICAI Invites suggestions on GST Acts and Rules

ICAI Invites suggestions on GST Acts and Rules

GST Tariff with Commodities/Services Index – 2nd Edition 2017 Taxmann

GST Tariff with Commodities/Services Index – 2nd Edition 2017 Taxmann

Bangar’s Beginner’s Guide to GST 2017 Book 1st Edition

Bangar’s Beginner’s Guide to GST 2017 Book 1st Edition

Services provided before GST Act and Invoice raised Afterwards , How to pay tax

Services provided before GST Act and Invoice raised Afterwards , How to pay tax

GST ITC on works contract not available

GST ITC on works contract not available

When GST dealers needs to upload sales of unregistered dealers

When GST dealers needs to upload sales of unregistered dealers

No concept of payment of GST on MRP basis

No concept of payment of GST on MRP basis

When and where stock as on 30.06.2017 to be declared – GST

When and where stock as on 30.06.2017 to be declared – GST

Final GST Transitional Provisions Rules – Approved by GST Council – Download – Print

Final GST Transitional Provisions Rules – Approved by GST Council – Download – Print

Final GST Transition Formats – GST Council Approved – Download print

Final GST Transition Formats – GST Council Approved – Download print

Draft Rule for issue of CTD – Credit Transfer Document to Transfer Cenvat Credit

Draft Rule for issue of CTD – Credit Transfer Document to Transfer Cenvat Credit

Monday, June 5, 2017

GST – raise Self invoice for purchases from unregistered dealers

GST – raise Self invoice for purchases from unregistered dealers

GST – purchases from unregistered dealers to be reported in monthly

GST – purchases from unregistered dealers to be reported in monthly

Refund for inverted tax structure under GST

Refund for inverted tax structure under GST

Key Points of 15th GST Council Meeting on 03.06.2017

Key Points of 15th GST Council Meeting on 03.06.2017

GST HSN CODE Book India – March 2017 Edition

GST HSN CODE Book India – March 2017 Edition

GST in Hindi Book GST Kanoon 2017 Latest Books

GST in Hindi Book GST Kanoon 2017 Latest Books

Last Chance to enroll on GST Portal 01.06.2017 to 15.06.2017

Last Chance to enroll on GST Portal 01.06.2017 to 15.06.2017

No Refund of GST if debt is not recoverable

No Refund of GST if debt is not recoverable

Gujarat GST Bill 2017 in Gujarati – Download or Print

Gujarat GST Bill 2017 in Gujarati – Download or Print

Gujarat GST Bill 2017 in English – Download or Print

Gujarat GST Bill 2017 in English – Download or Print

Migrated to GST but Turnover Less than 20 Lakh – How to Opt out of GST

Migrated to GST but Turnover Less than 20 Lakh – How to Opt out of GST

GST – Vouchers are Goods or Services – Clarification

GST – Vouchers are Goods or Services – Clarification

Can we do export without payment of GST ?

Can we do export without payment of GST ?

GST ITC Credit on Stock held by VAT registered dealer

GST ITC Credit on Stock held by VAT registered dealer

GST – e sign status not exist – What to Do ?

GST – e sign status not exist – What to Do ?

Who will pay GST on Taxable supplies received from Unregistered Person

Who will pay GST on Taxable supplies received from Unregistered Person

Whether Deemed Export status to continue under GST for Supplies to 100% EOU

Whether Deemed Export status to continue under GST for Supplies to 100% EOU

No Set off of IGST credit at Bank branch in one state with another state

No Set off of IGST credit at Bank branch in one state with another state

No Adjustment of CGST and SGST liability wrongly paid in place of IGST

No Adjustment of CGST and SGST liability wrongly paid in place of IGST

No area based exemption in GST

No area based exemption in GST

Holding only one event in another State – Take GST Registration in another state

Holding only one event in another State – Take GST Registration in another state

ITC eligible on GST charged on interest / penalty for late payment of consideration

ITC eligible on GST charged on interest / penalty for late payment of consideration

How to pay GST if service taken from unregistered dealer of another state

How to pay GST if service taken from unregistered dealer of another state

How to pay GST if employee provide services in other state staying in own home

How to pay GST if employee provide services in other state staying in own home

No carry forward & set of ITC of Education cess against GST

No carry forward & set of ITC of Education cess against GST

How to Pay tax if Service Tax charged before GST Act comes into force

How to Pay tax if Service Tax charged before GST Act comes into force

IGST on Inter state Service Bills

IGST on Inter state Service Bills

How to Sign Invoices under GST

How to Sign Invoices under GST

Mandatory to charge IGST on supplies to SEZ

Mandatory to charge IGST on supplies to SEZ

Mandatory state wise sequential serial number for tax invoice under GST

Mandatory state wise sequential serial number for tax invoice under GST

GST Invoice when Advance received by branch but Supplies from Plant

GST Invoice when Advance received by branch but Supplies from Plant

GST Registered dealers need not record adhaar/PAN while selling goods to unregistered dealers

GST Registered dealers need not record adhaar/PAN while selling goods to unregistered dealers

GST Invoice raised to Head Office is Intrastate or interstate

GST Invoice raised to Head Office is Intrastate or interstate

List of 24 States pass State GST Act

List of 24 States pass State GST Act

Carry Forward of CVD and SAD credit in GST on goods imported by Head office

Carry Forward of CVD and SAD credit in GST on goods imported by Head office

GST – Invoice to be issued for Import of Services by recipient

GST – Invoice to be issued for Import of Services by recipient