14 Free Videos on GST Tax Invoice

By | May 21, 2018

Share this on WhatsApp Videos on GST Tax Invoice [ Join GST Online Course by CA Satbir Singh] Following are the free Video Lectures on GST Tax Invoice Provisions GST Cash Invoice Limit When GST Tax Invoice may not be issued ? GST News [Part 244] by CA Satbir Singh How to issue GST Invoice… Read More »

HSN Code under GST : Free Study Material

By | May 20, 2018

Share this on WhatsAppHSN Code under GST : Free Study Material Free Study material relating to HSN Code under GST [ Join GST Online Course by CA Satbir Singh] HSN Code in GST Tax Invoice Relaxation is giving HSN code or accounting code of service in Tax Invoice under GST HSN Code in Delivery Challan HSN Code in Delivery Challan under… Read More »

GST on OIDAR Services : Free Study Material

By | May 20, 2018

Share this on WhatsAppGST on OIDAR Services : Free Study Material Free Study material relating to GSTIN Number [ Join GST Online Course by CA Satbir Singh] What is OIDAR Service under GST OIDAR Services in GST : Analysis Hoe to get registration for OIDAR Service under GST GST REG 10 Download ; GST Registration… Read More »

GSTIN Number : Free Study Material

By | May 20, 2018

Share this on WhatsAppGSTIN Number : Free Study Material Free Study material relating to GSTIN Number [ Join GST Online Course by CA Satbir Singh] GSTIN Number Format GST Tip : Why to check GSTIN of Purchaser before Sale  Check GST Number online GSTIN declaration mandatory for all Importer and Exporters w.e.f 01.07.2017 GSTIN and… Read More »

 GST Penalty : Free Study Material

By | May 20, 2018

Share this on WhatsApp GST Penalty : Free Study Material Here is the free study material on GST Penalty and Offences [ Join GST Online Course by CA Satbir Singh] GST Penalty if the Tax collected not Paid Eway Bill Penalty Provision under GST Act Penalty Chart Under GST ( India ) : Section Wise   How… Read More »

How to show HSN Code in GST Return : GSTR 1

By | May 19, 2018

Share this on WhatsAppHSN Code in GST Return HSn means Harmonized System of Nomenclature Table 12 of GSTR 1 return ask for HSN code in GST return Table 12 – HSN wise summary of outward supplies. As per Instruction No 16  and 17 of GSTR 1 16. Summary of supplies effected against a particular HSN code to… Read More »

Relaxation is giving HSN code or accounting code of service under GST

By | May 19, 2018

Share this on WhatsAppWhat is relaxation is giving HSN code or accounting code of service under GST HSN code is 8 digit code. Service Accounting Code is 6 digit code. However, in invoice, relaxation can be given by CBI&C in indicating the number of digits of HSN code for goods or the Accounting Code for services for class of registered persons – – first proviso to Rule 46 of CGST and SGST Rules,… Read More »

How to make GST Payment if supplying OIDAR service from out of India 

By | May 19, 2018

Share this on WhatsAppHow to make GST Payment if supplying OIDAR service from out of India   Person supplying OIDARservice from out of India to a non-taxable online recipient may deposit the amount in Electronic Cash Ledger through CBE&C’s payment system i.e. Electronic Accounting System in Excise and Service tax from date to be notified – second proviso to Rule 87(2)… Read More »

GST Advance Ruling : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Advance Ruling : Free Study Material Here is the free study material on GST Advance Ruling   Video :GST Advance Ruling for Unregistered Dealers : GST News Part 238 Video : Apply online for GST Advance Ruling : GST News [ Part 230 ] : TaxHeal.com GST Advance Ruling FAQs Part 2… Read More »

GST Inspection : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Inspection : Free Study Material Here is the free study material on Inspection under GST  Circular No 41/15/2018 GST : CBIC clarify interception of conveyances for inspection of goods in movement GST Inspection , Search , Seizure and Arrest – Analysis GST FAQ; Inspection, Search, Seizure and Arrest & 31.3.2017 by CBEC… Read More »

GST Payments : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Payments : Free Study Material Here is the free study material on GST Payments Due Date for GST Payment GST Payment Process Detailed Analysis : Video How to Make GST Payment GST Offline Payments by NEFT/RTGS : FAQs GST Online Payments by Net Banking : FAQs GST Offline Payments: Over the… Read More »

GST Debit Note : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Debit Note : Free Study Material Here is the free study material on GST Debit Notes When to report Debit Notes in GST return ? What are Debit Notes in GST Return ? Can credit notes/debit notes be raised without raising an Invoice under GST GST Tax invoice, Credit and Debit… Read More »

GST Credit Note : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Credit Note : Free Study Material Here is the free study material on GST Credit Notes What are Credit Notes in GST return ? Can credit notes/debit notes be raised without raising an Invoice under GST When should Credit Notes be reported in GST return GST Tax invoice, Credit and Debit… Read More »

Notification No 8/2018 Union Territory Tax : Dadra and Nagar Haveli Intra State Eway bill from 25.05.2018

By | May 19, 2018

Share this on WhatsAppNotification No 8/2018 Union Territory Tax Govt has rescinds  notification number G.S.R. 317(E) dated the 31st March, 2018 which said no eway bill required for intra UT movement of goods.  Now for moving goods within Union Territory of Dadra and Nagar Haveli.  (Intra UT)  Eway bill will commence from 25.05.2018 vide Notification… Read More »

Notification No 7/2018 Union Territory Tax : Chandigarh Intra State Eway bill from 25.05.2018

By | May 19, 2018

Share this on WhatsAppNotification No 7/2018 Union Territory Tax Govt has rescinds  notification number G.S.R. 316(E) dated the 31st March, 2018 which said no eway bill required for intra UT movement of goods.  Now for moving goods within Chandigarh (Intra UT)  Eway bill will commence from 25.05.2018 vide Notification No 7/2018 Union Territory Tax Dated 18th May, 2018… Read More »

Punjab Intra State Eway Bill from 01.06.2018

By | May 18, 2018

Share this on WhatsAppPunjab Intra State Eway Bill from 01.06.2018 GOVERNMENT OF PUNJAB DEPARTMENT OF EXCISE & TAXATION PUBLIC NOTICE   KIND ATTENTION: DEALERS/CHARTERED ACCOUNTANTS/LAWYERS/OTHER STAKEHOLDERS Generation of e-Way Bill for intra-state movement of goods in the State of Punjab was postponed for a period of two months from 01-04-2018 vide Notification No. PA/ETC/2018/63 dated… Read More »

Due date for GSTR 3B for April 2018 Extended

By | May 18, 2018

Share this on WhatsAppDue date for GSTR 3B for April 2018 Extended Press Release on extension of date for filing return in FORM GSTR-3B for the month of April 2018 till 22nd May, 2018 Notification for Extension of  Due date for GSTR 3B for April 2018 Notification No 23/2018 Central Tax Dated 18th May, 2018 Seeks to… Read More »

GST Rate Change : Free Study Material

By | May 18, 2018

Share this on WhatsAppGST Rate Change : Free Study Material Free Study Material on GST Rate Change GST Rate Change : How to Apply List of items : GST Rate Changes : from 28% to 18% Relevant Sections of CGST Act on GST Rate Change Provisions for GST Rate Change is covered in CHAPTER IV  TIME AND… Read More »

GST Levy and Collection : Free study Material

By | May 18, 2018

Share this on WhatsAppGST Levy and Collection : Free study Material Here is the Free Study material on GST Levy and Collection Free Study Material on GST Levy GST Scope of Supply : Free Study Material GST Composite Supply and Mixed Supply : Free Study Material GST Composition Scheme : Free Study Material GST Exemption… Read More »

Canara Bank Empanelment of Concurrent Auditors for 2018-19

By | May 18, 2018

Share this on WhatsApp Empanelment of Concurrent Auditors by Canara Bank Applicant Login Canara Bank invites applications from the eligible/interested Proprietary Concerns / Firms / LLP for empanelment as Concurrent Auditors for conducting Continuous/Concurrent Audit in the identified 653 branches / units for the period from 01.07.2018 to 30.06.2019. Terms and conditions for Appointment, Fee… Read More »

GST Registration : Free Study Material

By | May 18, 2018

Share this on WhatsAppGST Registration : Free Study Material Here is the free study material on GST registration GST Registration : Analysis How to Apply for GST New Registration – Explained with Screenshots & Examples Top 10 states with highest Taxpayer registration under GST GST Application submission through DSC , EVC and E Sign –… Read More »

GST on Advance Payments : Free Study Material

By | May 18, 2018

Share this on WhatsAppGST on Advance Payments : Free Study Material Here is the Free study material on GST on Advance Payments GST on Advance Payments received for Goods For the Period from 01.07.2017 to 12.10.2017 :  GST on Advance received for Goods is required to be paid as per Section 12(1) of CGST Act… Read More »

GST Rates : Free Study Material

By | May 18, 2018

Share this on WhatsAppGST Rates : Free Study Material Here is the free study material on GST Rates Relevant Notifications on GST Rates GST Rates on Goods Notification No 1/2017 Central Tax (Rate) CGST Rate Schedule for Goods Dated  28th June, 2017 Notification No 1/2017 Integrated Tax (Rate) Dated 28th June, 2017 : Integrated Tax Rate… Read More »

GST on Sale of old car purchased before GST Act

By | May 18, 2018

Share this on WhatsAppQ A firm who is providing  consultancy services  liable to collect GST on  sale of car which was purchased in 2013? As per notification no.8/2018 of Central Tax Rate  that if you sale old car you have to charge GST on the margin which is difference between sale  consideration and depreciated value. It’s explain as… Read More »

GST Exemption : Free Study Material

By | May 18, 2018

Share this on WhatsAppGST Exemption : Free Study Material Here is the compilation of Free study material on GST Exemptions Relevant Study Material on GST Exemption [Video] GST Exemption FAQs : Part 1 : by CA Satbir Singh I TaxHeal.com GST Exemption on disbursement of Viability Gap Funding to Selected Airline Operators GST exemption on services… Read More »

GST Electronic Credit Ledger : Free Study Material

By | May 17, 2018

Share this on WhatsAppGST Electronic Credit Ledger : Free Study Material Here is the free study material on GST Electronic Credit Ledger GST Electronic Credit Ledger Utilization Process Electronic Credit Ledger under GST : FAQ by GSTN Rule 86 CGST Rules 2017 : Electronic Credit Ledger GST PMT 02 ; Download ; Print; Electronic Credit Ledger… Read More »

GST Electronic Cash Ledger : Free Study Material

By | May 17, 2018

Share this on WhatsAppGST Electronic Cash Ledger : Free Study Material Here is the free study material on GST Electronic Cash Ledger What is the Electronic Cash Ledger under GST ?  Rule 87 CGST Rules 2017 : Electronic Cash Ledger GST PMT 05 Download Print ; Electronic Cash Ledger GST PMT 04 Download Print ; Discrepancy… Read More »

Punjab Eway Bill Helpdesk Number

By | May 17, 2018

Share this on WhatsAppPunjab Eway Bill Helpdesk Number For any query stakeholders may call at helpline Nos. 0175-2225192/ 2300419 or e-mail at addletc1@hotmail.com. Generation of e-Way Bill for intra-state movement of goods in the State of Punjab was postponed for a period of two months from 01-04-2018 vide Notification No. PA/ETC/2018/63 dated 29-03-2018. It may… Read More »

Rajasthan Intra State Eway Bill from 20.05.2018 : Notification

By | May 17, 2018

Share this on WhatsAppRajasthan Intra State Eway Bill from 20.05.2018 : Notification By Notification No F.17(131)ACCT/GST/2018/3544 Dated 16.05.2018 (Click here  to download ) Rajasthan govt has Rescind the notification no. F.17(131)ACCT/GST/2017/3199 dated 26 March 2018 (Click here to download  ) Thus Intra state Eway bill will be applicable from 20.05.2018 in Rajasthan  for all the goods mentioned in NOTIFICATION… Read More »

No TDS under GST to be deducted on Work Contract : Rajasthan Govt

By | May 17, 2018

Share this on WhatsAppGovernment of Rajasthan Finance (Tax) Department F.12(31)FD/Tax/2018      Dated:15.05.2018 To, All HoDs (as per list attached) Subject: Tax Deduction at Source under GST Please refer to this office letters No. F.12(89)FD/Tax/2017 dated 20.09.2017 and 02.11.2017 wherein it had been directed that all government departments procuring goods and services under a contract exceeding Rs.… Read More »