Daily Archives: June 15, 2017

Section 1 GST Compensation to States Act 2017

  Section 1 GST Compensation to States Act 2017 [ Section 1 GST Compensation to States Act 2017 notified w.e.f 01.07.2017 vide Notification No. 1/2017 – Goods and Services Tax Compensation Dated 28th June, 2017 ] [ Goods And Services Tax (Compensation To States) Act, 2017 . This Act has been assented by the President of India on 12-4-2017. This… Read More »

Category: GST

Foreign company resident in India u/s 115JH : Draft Notifcation

F No 370142/19/2017-TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, Dated 15th June, 2017 Subject: Draft Notification of exception, modification and adaptation in respect of foreign company said to be resident in India under Section 115JH of the Income-tax Act, 1961– comments and suggestions-reg. Finance Act, 2016, inter… Read More »

Form GSTR 1 to 11 Download

Form GSTR 1 to 11 Final GST Return Rules approved by GST Council on 03.06.2017  . Following are the GST Return Formats as per the final GST Return rules released by GST Council Form GSTR 1 Form GSTR 1A Form GSTR 2 Form GSTR 2A Form GSTR 3 Form GSTR 3A Form GSTR 4 Form GSTR 4A… Read More »

Category: GST

GSTR 10 Download Final Return under GST

Form GSTR 10 [See Rule —-] Final Return under ___ of Goods and Services Act, 2016 (For taxable person whose registration has been surrendered or cancelled) Final GST Return Rules approved by GST Council on 03.06.2017  Final GST Return Formats approved by GST Council 03.06.2017 Download GSTR 10 in PDF

GSTR 2A Download Details of auto drafted supplies

FORM GSTR 2A [See Rule…..] Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8) Final GST Return Rules approved by GST Council on 03.06.2017  Final GST Return Formats approved by GST Council 03.06.2017 Download GSTR 2A in PDF

GSTR 1A Details of auto drafted supplies

Form GSTR 1A [See Rule —-] Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 ) Final GST Return Rules approved by GST Council on 03.06.2017  Final GST Return Formats approved by GST Council 03.06.2017 Download GSTR 1A in PDF

Exchange Rate of Foreign Currency with Indian Rupees W.e.f 16.06.2017

Exchange Rate of Foreign Currency Relating To Imported and Export Goods Notified In exercise of the powers conferred by section 14 of the Customs Act, 1962 (52 of 1962), and in supersession of the notification of the Central Board of Excise and Customs No.52/2017-CUSTOMS (N.T.), dated 1st June, 2017, except as respects things done or… Read More »

New GST REG 1 to 30 – Download Print

GST REG 1 to 30 Final GST Registration Rules Approved by GST Council 18.05.2017  . Following are the new GST Registration Formats as approved by GST Council Form GST REG 1 Form GST REG 2 Form GST REG 3 Form GST REG 4 Form GST REG 5 Form GST REG 6 Form GST REG 7 Form… Read More »

Category: GST