Daily Archives: September 15, 2017

Notification No 8/2017 Integrated Tax : exemption from registration to person making inter-State taxable supplies of handicraft goods

By | September 15, 2017

Notification No 8/2017 Integrated Tax Summary of Notification No 8/2017 Integrated Tax Notification No 8/2017 Integrated Tax Dated 14th September, 2017 seeks to Grant exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration and Amended by  Notification No 9/2017 Integrated Tax Dated 13th October, 2017 Read Notification No 8/2017 Integrated Tax [To be… Read More »

Notification No 7/2017  Integrated Tax : Exemption from registration to job-workers making inter-State supply of services to a registered person

By | September 15, 2017

Notification No 7/2017  Integrated Tax Granting exemption from registration to job-workers making inter-State supply of services to a registered person from the requirement of obtaining registration vide Notification No 7/2017  Integrated Tax  Dated 14th September, 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 32/2017 Central Tax : GST Registration exemption to handicraft goods casual taxable person supplier

By | September 15, 2017

Notification No 32/2017 Central Tax Seeks to granting exemption to a casual taxable person making taxable supplies of handicraft goods from the requirement to obtain registration vide Notification No 32/2017 Central Tax Dated 15th September, 2017 [ Seeks to amend notification no. 32/2017-CT dated 15.09.2017 so as to add certain items to the list of “handicrafts goods”… Read More »

GST Return Errors – Blank Dashboard for Return

By | September 15, 2017

GST RETURN ERRORS-BLANK DASHBOARD FOR RETURN COMMON VALIDATION ERRORS WHEN THE RETURN DASHBOARD IS BLANK AFTER LOGIN: – 1. Name and Date of Birth mismatch with PAN data base – on promoter/partner and authorised signatory tab, taxpayer to verify name appearing in www.searchpan.in 2. Name mismatch with UIDAI data base – on promoter/partner and authorised… Read More »

Section 35 Karnataka GST Act 2017 : Accounts and other records

By | September 15, 2017

Section 35 Karnataka GST Act 2017 [ Section 35 Karnataka GST Act 2017 explains Accounts and other records and is covered in CHAPTER VIII ACCOUNTS AND RECORDS  ] Accounts and other records 35. (1) Every registered person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and correct account of… Read More »

Section 34 Karnataka GST Act 2017 : Credit and debit notes

By | September 15, 2017

Section 34 Karnataka GST Act 2017 [ Section 34 Karnataka GST Act 2017 explains Credit and debit notes and is covered in CHAPTER VII TAX INVOICE, CREDIT AND DEBIT NOTES ] Credit and debit notes 34. (1) Where a tax invoice has been issued for supply of any goods or services or both and the taxable value or tax charged… Read More »

Section 33 Karnataka GST Act 2017 : Amount of tax to be indicated in tax invoice and other documents

By | September 15, 2017

Section 33 Karnataka GST Act 2017 [ Section 33 Karnataka GST Act 2017 explains Amount of tax to be indicated in tax invoice and other documents and is covered in CHAPTER VII TAX INVOICE, CREDIT AND DEBIT NOTES ] Amount of tax to be indicated in tax invoice and other documents 33. Notwithstanding anything contained in this Act or any… Read More »

Section 32 Karnataka GST Act 2017 : Prohibition of unauthorised collection of tax

By | September 15, 2017

Section 32 Karnataka GST Act 2017 [ Section 32 Karnataka GST Act 2017 explains Prohibition of unauthorised collection of tax and is covered in CHAPTER VII TAX INVOICE, CREDIT AND DEBIT NOTES ] Prohibition of unauthorised collection of tax 32. (1) A person who is not a registered person shall not collect in respect of any supply of goods or… Read More »

Section 31 Karnataka GST Act 2017 : Tax invoice

By | September 15, 2017

Section 31 Karnataka GST Act 2017 [ Section 31 Karnataka GST Act 2017 explains Tax invoice and is covered in CHAPTER VII TAX INVOICE, CREDIT AND DEBIT NOTES ] Tax invoice 31. (1) A registered person supplying taxable goods shall, before or at the time of,– (a) removal of goods for supply to the recipient, where the supply involves movement… Read More »