Daily Archives: September 3, 2017

GST Using Tally.ERP9 Book

By | September 3, 2017

GST Using Tally.ERP9 This book, from the house of Tally, India’s leading business management software company, is a comprehensive book for learning concepts of Goods and Services Tax (GST) and its business application using Tally.ERP 9. This book will guide the user on concepts of GST, GST related transactions for supply of goods and services,… Read More »

Tally ERP9 Gold GST Ready (Multi User unlimited ) GST Software

By | September 3, 2017

Tally ERP9 Gold GST Ready (Multi User- Unlimited LAN Users and upto 10 remote users) Comes with Tally ERP9 Release 6.1- you can run your business operations with GST compliant rules Track and maintain the right stocks at the right time, manage raw material and finished goods Identify and retain your top suppliers and customers,… Read More »

Tally ERP9 Silver GST Ready (Single User) GST Software

By | September 3, 2017

Tally ERP9 Silver GST Ready (Single User) Comes with Tally ERP9 Release 6.1- you can run your business operations with GST compliant rules Track and maintain the right stocks at the right time, manage raw material and finished goods Identify and retain your top suppliers and customers, fulfill your orders on time Simplify your banking… Read More »

How to file GST TRAN 1

By | September 3, 2017

How to file GST TRAN 1 Step by Step Guide on how to file the Form GST TRAN 1 Format / Form GST TRAN 1 -Transitional ITC / Stock Statement 1. After login on www.gst.gov.in , select Services, then select Returns and click on Transition Forms. (Services > Returns > Transition Forms). 2. The tabs… Read More »

Where to report supplies to E commerce in GSTR 1

By | September 3, 2017

Supplies to E commerce in GSTR 1 Is it required to submit the details of supplies effected through E-Commerce? Yes. The return provides for the declaration of the details of all taxable Supplies effected through E-Commerce along with the GSTIN of the e-commerce portal in GSTR 1. However, this would be implemented once the relevant… Read More »

Sikkim GST Rules 2017 : Download

By | September 3, 2017

Sikkim GST Rules 2017 GOVERNMENT OF SIKKIM FINANCE, REVENUE AND EXPENDITURE DEPARTMENT COMMERCIAL TAXES DIVISION GANGTOK No.17/CTD/2017 Date: 22/6/2017 NOTIFICATION In exercise of the powers conferred by section 164 of the Sikkim Goods and Services Tax Act, 2017 (9 of 2017), the State Government hereby makes the following rules, namely:- Chapter I PRELIMINARY 1. Short… Read More »

GST E Way Bill Rules Complete Analysis video : GST EWB 1 by Taxheal

By | September 3, 2017

GST E Way Bill Rules Complete Analysis : GST EWB 1 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… Read More »

GST on Advocates Services to business is on reverse charge basis

By | September 3, 2017

  Q.7 Whether legal services other than representational services provided by an individual advocate or a senior advocate to a business entity are liable for GST under reverse charge mechanism? Ans. Yes. In case of legal services including representational services provided by an advocate including a senior advocate to a business entity, GST is required to be… Read More »

Category: GST

Sale of Books under GST – Supply of Goods or Services ?

By | September 3, 2017

Q. 6 To clarify whether supply in the situations listed below shall be treated as a supply of goods or supply of service:— (a) The books are printed/published/sold on procuring copyright from the author or his legal heir. [e.g. White Tiger Procures copyright from Ruskin Bond] (b) The books are printed/published/sold against a specific brand name, [e.g. Manorama… Read More »

Category: GST

No GST Registration if Home Stay services given through E commerce

By | September 3, 2017

Q.5 Whether home stays providing accommodation through an Electronic Commerce Operator, below threshold limit are exempt from taking registration? Ans. Notification No. 17/2017-Central Tax (Rate), has been issued making ECOs liable for payment of GST incase of accommodation services provided in hotels, inns, guest houses or other commercial places meant for residential or lodging purposes provided by… Read More »

Category: GST

No GST on Room rent in hospitals

By | September 3, 2017

Q.4 (a) Whether for the purpose of entries at SI. Nos. 34(ii) [admission to cinema] and 7(ii)(vi)(viii) [Accommodation in hotels, inns, etc.], of notification 11/2017-CT (Rate) dated 28th June 2017, price/declared tariff includes the tax component or not? (b) Whether rent on rooms provided to in-patients is exempted? If liable to tax, please mention the entry… Read More »

Category: GST

GST Rates on horse racing

By | September 3, 2017

Q. 3 The provision in rate schedule notification No. 11/2017-Central Tax (Rate) dated the 28th June 2017 does not clearly state the tax base to levy GST on horse racing. This may be clarified. Ans. GST would be leviable on the entire bet value i.e. total efface value of any or all bets paid into the totalisatoror placed with… Read More »

GST Rates on Casino and Gambling

By | September 3, 2017

  Q.2 Vide notification No. 11/2017-Central Tax (rate) dated the 28th June 2017 entry 34, GST on the service of admission into casino under Heading 9996 (recreational, cultural and sporting services) has been levied @ 28%. Since the value of supply rule has not specified the method of determining taxable amount in casino, casino operators have been informed… Read More »

Category: GST

GST Rates on Hotel Room rent and Accommodations

By | September 3, 2017

Q. 1 ( a) Will GST be charged on actual tariff or declared tariff for accommodation services? (b) What will be GST rate if cost goes up (more than declared tariff) owing to additional bed. (c) Where will the declared tariff be published? (d) Same room may have different tariff at different times depending on season… Read More »

Category: GST

CGST ( Extention to Jammu and Kashmir ) Act 2017

By | September 3, 2017

CENTRAL GOODS AND SERVICES TAX (EXTENSION TO JAMMU AND KASHMIR) ACT, 2017 [NO.26 OF 2017] (Dated 23-8-2017) An Act to provide for the extension of the Central Goods and Services Tax Act, 2017 to the State of Jammu and Kashmir. Be it enacted by Parliament in the Sixty-eighth Year of the Republic of India as… Read More »

Category: GST

Taxmann Company Law Manual 8th Edition 2017 Book

By | September 3, 2017

Company Law Manual – A Compendium of Companies Act 2013 along with Relevant Rules Incorporating Annotated text of Companies Act 2013 (As Amended by Insolvency and Bankruptcy Code 2016 & Finance Act 2017) & Rules framed thereunde Text of Relevant Rules given  along with text of relevant section of Companies Act 2013 Annotation under each section… Read More »