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By | October 17, 2017

Share this on WhatsAppDownload TaxHeal Mobile App Download Download TaxHeal Mobile App Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release… Read More »

GST on Advance Payments : Notification Analysis

By | October 17, 2017

Share this on WhatsAppGST on Advance Payments : Notification Analysis Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST… Read More »

How to Download GSTR 2 data from GST Portal

By | October 17, 2017

Share this on WhatsAppHow to Download GSTR 2 data from GST Portal ACTIONS TO BE TAKEN WHILE USING LATEST VERSION OF OFFLINE TOOL 2.0: 1. Log in to GST portal, click on “Returns Dashboard”. Select return period, on the next screen select “Prepare Offline” on the GSTR-2 returns tile 2. Navigate to download section and download data… Read More »

You can revise GSTR 3B !

By | October 17, 2017

Share this on WhatsAppYou can revise GSTR 3B As per Reply form Twitter Handle account of Govt on 17.10.2017   Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars… Read More »

USA IRS : Gifts to Charity : Six Facts About Written Acknowledgements

By | October 17, 2017

Share this on WhatsAppGifts to Charity : Six Facts About Written Acknowledgements Throughout the year, many taxpayers contribute money or gifts to qualified organizations eligible to receive tax-deductible charitable contributions. Taxpayers who plan to claim a charitable deduction on their tax return must do two things: Have a bank record or written communication from a… Read More »

Eligibility criteria for Direct Entry Students of ICAI relaxed

By | October 17, 2017

Share this on WhatsAppFurther Relaxation in the eligibility criteria for Direct Entry Students registering from 1st July, 2017 to 31st July, 2017 for appearing in May, 2018 Intermediate Examination under Revised Scheme of Education and Training – (14-10-2017) ANNOUNCEMENT  13th October, 2017 Sub: Further Relaxation in the eligibility criteria for Direct Entry Students registering from… Read More »

How to Fill GSTR 2 GST Return

By | October 17, 2017

Share this on WhatsAppHow to Fill GSTR 2 GST Return Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST… Read More »

Transfer of Shares to IEPF Authority

By | October 17, 2017

Share this on WhatsAppEPF Authority  demat account details for transfer of shares. The due date for transfer of shares by companies is 31st October 2017 General Circular  No. 12/2017 No. 11/06/2017-IEPF Government  of India Ministry of Corporate Affairs 5th Floor, ‘A’ Wing Shastri Bhawan, Dr.R. P.Road New Delhi- 110001 Dated: 16.10.2017 To All Stakeholders Nodal Officers… Read More »

EPF-Procedure for transfer of shares to demat account of authority

By | October 17, 2017

Share this on WhatsAppEPF-Procedure for transfer of shares to demat account of authority. IEPF Authority (Accounting Audit Transfer and Refund) Second Amendment Rules 2017. GOVERNMENT OF INDIA MINISTRY OF CORPORATE AFFAIRS Notification New Delhi, the 13th October, 2017 G.S.R.  (E).- In exercise of the powers conferred by sub-sections (1), (2), (3), (4), (8), (9), (10) and… Read More »

Section 54F allowed even if amount not deposited in Capital Gain FDR Scheme but house purchased within time limit

By | October 16, 2017

Share this on WhatsAppHeld Having come to the conclusion that the assessee had utilised the net consideration in construction of a house within the period of three years from the date of transfer, the question would be whether the absence of deposit of unutilised net consideration in a specific bank account as is required u/s… Read More »

Electronic Way Bill in GST : Analysis

By | October 16, 2017

Share this on WhatsAppElectronic Way Bill in GST Introduction A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route. Electronic Way… Read More »

GST on Education Services : Analysis

By | October 16, 2017

Share this on WhatsAppGST on Education Services “Education” is not defined in the CGST Act but as per Apex Court decision in “Loka Shikshana Trust v/s CIT”, education is process of training and developing knowledge, skill and character of students by normal schooling. Taxing the Education Sector has always been a sensitive issue, as education… Read More »

GST composition Scheme changes w.e.f 13.10.2017

By | October 16, 2017

Share this on WhatsAppGST composition Scheme Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press Release GST Books… Read More »

GST News 15.10.2017 by TaxHeal

By | October 15, 2017

Share this on WhatsAppGST News 15.10.2017 by TaxHeal GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release… Read More »

Late free of GSTR 3B for September 17

By | October 15, 2017

Share this on WhatsAppYou might have received complaint about late fee being applied in case of Sept month 3B. This is not for any delay on filing of Sept month as we have not reached 20th Oct. It is on account of late filing of return for previous period. The system does entry into ledgers… Read More »

GST FAQ 14.10.2017 by CBEC

By | October 15, 2017

Share this on WhatsAppGST FAQ 14.10.2017 by CBEC   GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press… Read More »

Who is not required to file GSTR 2

By | October 14, 2017

Share this on WhatsAppWho is not required to file GSTR 2   GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST… Read More »

Pre Conditions before Filing GSTR 2

By | October 14, 2017

Share this on WhatsAppConditions before Filing GSTR 2 GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release… Read More »

GST FAQ replied by Govt Tweeter Account 14.10.2017

By | October 14, 2017

Share this on WhatsApp  GST FAQ replied by Govt Tweeter Account 14.10.2017 GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST… Read More »

GST News 14.10.2017 by TaxHeal

By | October 14, 2017

Share this on WhatsAppGST News 14.10.2017 by TaxHeal GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release… Read More »

Notification No 46/2017 Central Tax : Turnover Limit for Composition scheme Increased

By | October 14, 2017

Share this on WhatsAppNotification No 46/2017 Central Tax Seeks to amend notification No. 8/2017-Central Tax vide Notification No 46/2017 Central Tax Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 46/2017- Central Tax New Delhi, the… Read More »

Notification No 78 /2017 Customs : Import by EOU : No IGST & Cess till 31.03.2018

By | October 14, 2017

Share this on WhatsAppNotification No 78 /2017 Customs The notification exempting igst and compensation cess on import by EOU TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA (EXTRAORDINARY)] GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 78 /2017-Customs New… Read More »

Notification No 16/2017 Union Territory Tax : Composition Scheme : Turnover Limit

By | October 14, 2017

Share this on WhatsAppNotification No 16/2017 Union Territory Tax Seeks to amend notification No. 2/2017-Union Territory Tax vide Notification No 16/2017 Union Territory Tax Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No.16/2017- Union Territory Tax… Read More »

Order No 01/2017 Union Territory Tax : composition scheme : Exempt Services not included in Turnover

By | October 14, 2017

Share this on WhatsAppOrder No 01/2017 Union Territory Tax To remove difficulties in implementing provisions of composition scheme by Order No 01/2017 Union Territory Tax Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (ii)] Government of India Ministry of Finance (Department of Revenue) New Delhi, the… Read More »

Order No 01/2017 Central Tax : Composition Scheme : Exempt services not included in Turnover

By | October 14, 2017

Share this on WhatsAppOrder No 01/2017 Central Tax To remove difficulties in implementing provisions of composition scheme vide Order No 01/2017 Central Tax Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (ii)] Government of India Ministry of Finance (Department of Revenue) New Delhi, the 13th October, 2017… Read More »

Notification No 39/2017 Integrated Tax (Rate) : IGST Rate on Services Amended

By | October 14, 2017

Share this on WhatsAppNotification No 39/2017 Integrated Tax (Rate) Seeks to amend notification No. 8/2017-Integrated Tax (Rate). vide Notification No 39/2017 Integrated Tax (Rate) dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification No. 39/2017-Integrated… Read More »

Notification No 38/2017 Integrated Tax (Rate) : IGST rate on leasing of motor vehicles

By | October 14, 2017

Share this on WhatsAppNotification No 38/2017 Integrated Tax (Rate) Seeks to prescribe Integrated Tax rate on the leasing of motor vehicles vide Notification No 38/2017 Integrated Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification… Read More »

Notification No 37/2017 Integrated Tax (Rate) : Govt Supply : GST on RCM

By | October 14, 2017

Share this on WhatsAppNotification No 37/2017 Integrated Tax (Rate) Seeks to amend notification No. 4/2017-Integrated Tax (Rate) vide Notification No 37/2017 Integrated Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 37 /2017- Integrated… Read More »

Notification No 36/2017 Integrated Tax (Rate) : IGST Exemption List on Goods Amended

By | October 14, 2017

Share this on WhatsAppNotification No 36/2017 Integrated Tax (Rate) Seeks to amend notification No. 2/2017-Integrated Tax (Rate) vide Notification No 36/2017 Integrated Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 36/2017- Integrated Tax… Read More »

Notification No 35/2017 Integrated Tax (Rate) : IGST Rate on Goods Amended

By | October 14, 2017

Share this on WhatsAppNotification No 35/2017 Integrated Tax (Rate) Seeks to amend notification No. 1/2017-Integrated Tax (Rate) vide Notification No 35/2017 Integrated Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 35/2017- Integrated Tax… Read More »

Notification No 34/2017 Integrated Tax (Rate) : services provided by Overseeing Committee members to RBI under RCM.

By | October 14, 2017

Share this on WhatsAppNotification No 34/2017 Integrated Tax (Rate) Seeks to amend notification No. 10/2017-IT(R) regarding services provided by Overseeing Committee members to RBI under RCM vide Notification No 34/2017 Integrated Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of… Read More »

Notification No 33/2017 Integrated Tax (Rate) : Amend IGST Service Exemption

By | October 14, 2017

Share this on WhatsAppNotification No 33/2017 Integrated Tax (Rate) Seeks to amend notification No. 9/2017-IT(R) Vide Notification No 33/2017 Integrated Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification No. 33/2017- Integrated Tax (Rate) New… Read More »

Notification No 32/2017 Integrated Tax (Rate) : Purchases from unregistered Person Exempted from GST till 31.03.2018

By | October 14, 2017

Share this on WhatsAppNotification No 32/2017 Integrated Tax (Rate) Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 31.03.2018 vide Notification No. 32/2017 – Integrated Tax (Rate) dated 13th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of… Read More »

Notification No 11/2017 Integrated Tax : Cross-empower State Tax officers for processing GST Refund

By | October 14, 2017

Share this on WhatsAppNotification No 11/2017 Integrated Tax Seeks to cross-empower State Tax officers for processing and grant of refund vide Notification No 11/2017 Integrated Tax dated 13th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board… Read More »

Notification No 10/2017 Integrated Tax : Inter State Services : No registration if turnover less than Rs 20 Lakh / 10 Lakh

By | October 14, 2017

Share this on WhatsAppNotification No 10/2017 Integrated Tax Seeks to exempt persons making inter-State supplies of taxable services from registration under section 23(2) vide Notification No 10/2017 Integrated Tax Dated 13th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue… Read More »

Notification No 9/2017 Integrated Tax : Added items in handicrafts goods list

By | October 14, 2017

Share this on WhatsAppNotification No 9/2017 Integrated Tax Seeks to amend notification no. 8/2017-IT dated 14.09.2017 so as to add certain items to the list of “handicrafts goods” vide Notification No 9/2017 Integrated Tax Dated 13th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance… Read More »

Notification No 38/2017 Central Tax (Rate) : No GST on intra state Purchases from Unregistered persons till 31.03.2018

By | October 14, 2017

Share this on WhatsAppNotification No 38/2017 Central Tax (Rate) Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 31.03.2018 vide Notification No 38/2017 Central Tax (Rate) Dated 13th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance… Read More »

Notification No 37/2017 Central Tax (Rate) : Central Tax rate on leasing of motor vehicles.

By | October 14, 2017

Share this on WhatsAppNotification No 37/2017 Central Tax (Rate) Seeks to prescribe Central Tax rate on the leasing of motor vehicles vide Notification No 37/2017 Central Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification… Read More »

Notification No 36/2017 Central Tax (Rate) : Sale of Goods by Govt – Reverse Charge

By | October 14, 2017

Share this on WhatsAppNotification No 36/2017 Central Tax (Rate) Seeks to amend notification No. 4/2017-Central Tax (Rate) vide Notification No 36/2017 Central Tax (Rate) Dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 36 /2017-Central Tax… Read More »

Notification No 35/2017 Central Tax (Rate) : CGST Goods Exemption List Amended

By | October 14, 2017

Share this on WhatsAppNotification No 35/2017 Central Tax (Rate) Seeks to amend notification No. 2/2017-Central Tax (Rate) vide Notification No 35/2017 Central Tax (Rate) dated 13th October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 35/2017-Central Tax (Rate)… Read More »

Notification No 34/2017 Central Tax (Rate) : Central Tax Rates Amended

By | October 14, 2017

Share this on WhatsAppNotification No 34/2017 Central Tax (Rate) The notification No. 34/2017-Central Tax (Rate)  Dated 13th October, 2017 seeks to amend notification No. 1/2017-Central Tax (Rate)   [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 34/2017-Central Tax (Rate)… Read More »