Daily Archives: October 24, 2017

Download GST ITC 4 Offline Tool

By | October 24, 2017

Taxpayers guide to downloading Form GST ITC-04 from the GST Portal. Download GST ITC 04 Offline Tool   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… Read More »

Circular No 11/11/2017 GST : GST on printing contracts : CBEC Clarification

By | October 24, 2017

Circular No 11/11/2017 GST F. No. 354/263/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit North Block, New Delhi 20th October 2017 To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on taxability of printing contracts… Read More »

Notification No 40/2017-Union Territory Tax (Rate) : UTGST Rates on Supplies to Exporter

By | October 24, 2017

Notification No 40/2017-Union Territory Tax (Rate) Seeks to prescribe Union Territory tax rate of 0.05% on intra-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions vide Notification No 40/2017-Union Territory Tax (Rate) Dated 23rd October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II,… Read More »

Notification No 41/2017 Integrated Tax (Rate) : IGST Rate for Export on inter-State supply of taxable goods

By | October 24, 2017

Notification No 41/2017 Integrated Tax (Rate) Seeks to prescribe Integrated Tax rate of 0.1% on inter-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions vide Notification No 41/2017 Integrated Tax (Rate) 23rd October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION… Read More »

Notification No 40/2017 Central Tax (Rate) : Central Tax rate for Export on intra-State supply of taxable goods

By | October 24, 2017

Notification No 40/2017 Central Tax (Rate) Seeks to prescribe Central Tax rate of 0.05% on intra-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions. vide Notification No 40/2017 Central Tax (Rate) Dated 23rd October, 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION… Read More »

GST News 23.10.2017 by TaxHeal

By | October 24, 2017

GST News 23.10.2017 by TaxHeal Topics covered Taxpayers guide to how ITC Values are calculated in GSTR 2. Taxpayers can download and edit earlier uploaded details of GSTR 2 using the Offline Tool Cancellation of GST Registration : Refund of GST: Penalty for Incorrect Classification of goods or services under GST GST Tax liability first… Read More »