Daily Archives: November 3, 2017

Due date of Submission of Various Forms under GST

By | November 3, 2017

DUE DATES OF SUBMISSION OF VARIOUS FORMS UNDER GST AS ON 31.10.2017 Related GST Video Tutorials 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 GST Circulars GST… Read More »

Category: GST

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer

By | November 3, 2017

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer GSTR 4 Offline Utility made available on GST Portal for filing return by Composition Dealer Download GSTR 4 Offline Utility :  GSTR return for Composition Dealer Release 1.0 – Preparation GSTR-4 return data and Generation of JSON file for upload of data on… Read More »

GST FAQ on immovable Property – 03.11.2017

By | November 3, 2017

GST FAQ on immovable Property   Related GST Video Tutorials 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 GST Circulars GST Circulars  GST Judgments GST Judgments GST… Read More »

GST News 3.11.2017 by TaxHeal

By | November 3, 2017

GST News 3.11.2017 by TaxHeal Related GST Video Tutorials 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 GST Circulars GST Circulars  GST Judgments GST Judgments GST Press… Read More »

GST Tax not Paid : GST Notice : opportunity of personal hearing

By | November 3, 2017

Whether opportunity of personal hearing shall be granted to the person chargeable with tax or penalty or any adverse decision without any written request during adjudication proceedings? An opportunity of hearing shall be granted where a request is received in writing from the person chargeable with tax or penalty, or where any adverse decision is… Read More »

GST : Tax not Paid : Fraud ,willful misstatement , suppression of Fact not established ?

By | November 3, 2017

What happens when the Notice issued under Section 74(1) is held not sustainable by any Appellate Authority or Tribunal or Court for the reason that the charges of fraud or any willful misstatement or suppression of facts to evade tax has not been established? The proper officer shall determine the tax payable by such person… Read More »

GST Penalty if the Tax collected not Paid

By | November 3, 2017

Whether any penalty is payable, if the self-assessed tax or any amount collected as tax is not remitted? Yes. Penalty shall be leviable under section 73(11) , where the self-assessed tax or any amount collected as tax is not paid within 30 days from the due date of payment of such tax. Quantum of penalty… Read More »

GST Officer Powers during Search

By | November 3, 2017

What powers can be exercised by an officer during search under GST? An officer carrying out a search has the power to search for and seize goods (which are liable to confiscation) and documents, books or things (relevant for any proceedings under the Act) from the premises searched. During search, the officer has the power… Read More »

Category: GST

What happen if Books not maintained under GST

By | November 3, 2017

Books not maintained under GST What happens for not maintaining books of account under GST for Goods and Services Supplied? where the registered person fails to account for the goods and/or services in accordance with Section 35(1), the proper officer shall determine the amount of tax payable on the goods and/or services that are not… Read More »

GST to be Shown Separately on Invoice

By | November 3, 2017

GST to be Shown Separately on Invoice Since some customers may not bear the taxes if shown separately, can a single consolidated price inclusive of all taxes be shown along with such a declaration? Rule 46 CGST Rules (Tax Invoice ) tax invoice   shall be issued by the registered person containing the following particulars —… Read More »

Category: GST