Daily Archives: October 14, 2017

Pre Conditions before Filing GSTR 2

By | October 14, 2017

Conditions 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 GST Press Release… Read More »

GST News 14.10.2017 by TaxHeal

By | October 14, 2017

GST 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 GST Press Release… Read More »

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

By | October 14, 2017

Notification 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 13th October, 2017… Read More »

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

By | October 14, 2017

Notification 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 Delhi, the 13… Read More »

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

By | October 14, 2017

Notification 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 New Delhi, the… Read More »

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

By | October 14, 2017

Order 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 13th October, 2017… Read More »

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

By | October 14, 2017

Order 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 THE CENTRAL GOODS… Read More »

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

By | October 14, 2017

Notification 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 Tax (Rate) New… Read More »

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

By | October 14, 2017

Notification 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 No. 38/2017- Integrated… Read More »

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

By | October 14, 2017

Notification 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 Tax (Rate) New… Read More »

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

By | October 14, 2017

Notification 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 (Rate) New Delhi,… Read More »

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

By | October 14, 2017

Notification 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 (Rate) New Delhi,… Read More »

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

By | October 14, 2017

Notification 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 Finance (Department of… Read More »

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

By | October 14, 2017

Notification 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 Delhi, the 13th… Read More »

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

By | October 14, 2017

Notification 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 Finance Department of… Read More »

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

By | October 14, 2017

Notification 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 of Excise and… 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

Notification 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 Central Board of… Read More »

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

By | October 14, 2017

Notification 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 Department of Revenue… 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

Notification 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 Department of Revenue… Read More »

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

By | October 14, 2017

Notification 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 No. 37/2017-Central Tax… Read More »

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

By | October 14, 2017

Notification 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 (Rate) New Delhi,… Read More »

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

By | October 14, 2017

Notification 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) New Delhi, the… Read More »

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

By | October 14, 2017

Notification 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) New Delhi, the… Read More »

Notification No 38/2017 Union Territory Tax (Rate) : Reverse Charge Supply : Unregistered person : Exemption

By | October 14, 2017

UNION TERRITORY GOODS AND SERVICES TAX EXEMPTION FROM REVERSE CHARGE IN CASE OF INTRA-STATE SUPPLIES OF GOODS OR SERVICES OR BOTH RECEIVED BY A REGISTERED PERSON FROM AN UNREGISTERED PERSON – AMENDMENT AND SUSPENSION OF NOTIFICATION NO.8/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO 38/2017 UNION TERRITORY TAX (RATE),  DATED 13-10-2017 In exercise of the… Read More »

Notification No 33/2017 Central Tax (Rate) : Services provided by Overseeing Committee members to RBI under RCM

By | October 14, 2017

Notification No 33/2017 Central Tax (Rate) Seeks to amend notification No. 13/2017-CT(R) regarding services provided by Overseeing Committee members to RBI under RCM vide Notification No 33/2017 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… Read More »

Notification No 32/2017 Central Tax (Rate) :Amend notification No 12/2017-CT(R)

By | October 14, 2017

Notification No 32/2017 Central Tax (Rate) Seeks to amend notification No. 12/2017-CT(R) vide Notification No 32/2017 Central 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. 32/2017- Central Tax (Rate) New Delhi, the 13th… Read More »

Notification No 31/2017 Central Tax (Rate) : Amend notification No 11/2017-CT(R)

By | October 14, 2017

Notification No 31/2017 Central Tax (Rate) Seeks to amend notification No. 11/2017-CT(R) vide Notification No 31/2017 Central 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. 31/2017-Central Tax (Rate) New Delhi, the 13th October,… Read More »

Notification No 45/2017 Central Tax : CGST 9th Amendment Rules

By | October 14, 2017

Notification No 45/2017 Central Tax   Seeks to amend the CGST Rules, 2017 vide Notification No 45/2017 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 Central Board of Excise and Customs Notification No. 45/2017 –… Read More »

Notification No 44/2017 Central Tax : GST ITC 1 : July to Sep 2017 : Time Extended

By | October 14, 2017

Notification No 44/2017 Central Tax Seeks to extend the time limit for submission of FORM GST ITC-01 by the registered persons who have become eligible during the months of July, 2017, August, 2017 and September, 2017, vide Notification No 44/2017 Central Tax dated 13th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II,… Read More »

Notification No 43/2017 Central Tax : GSTR-6 date extended for July to Sep 2017

By | October 14, 2017

Notification No 43/2017 Central Tax Seeks to extend the time limit for filing of FORM GSTR-6 for the months of July, 2017, August, 2017 and September, 2017 vide Notification No 43/2017 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… Read More »

Notification No 42/2017 Central Tax : GSTR 5A date for July to Sep 2017 for OIDARS Extended

By | October 14, 2017

Notification No 42/2017 Central Tax Seeks to extend the time limit for filing of FORM GSTR-5A vide Notification No 42/2017 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 Central Board of Excise and Customs… Read More »

Notification No 41/2017 Central Tax : GSTR 4 date for July To Sep 2017 quarter extended

By | October 14, 2017

Notification No 41/2017 Central Tax Seeks to extend the time limit for filing of FORM GSTR-4 vide Notification No 41/2017 Central Tax 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 Department of Revenue Central Board of Excise and Customs… Read More »