Daily Archives: November 16, 2017

Instruction No. 10/2017 Income Tax : Processing of income-tax returns u/s 143(1)

By | November 16, 2017

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Instruction No. 10/2017 North Block, New Delhi, the 15th of November, 2017 Order under section 119 of the Income-tax Act, 1961 Subject :Processing of income-tax returns filed in Forms ITR-2, 3, 4, 5 & 6 under section 143(1) of the Income-tax… Read More »

SoP for issue of notice for inquiry of cash deposit during demonetisation : Income Tax department

By | November 16, 2017

F.No. 225/363/2017-ITA.II Government of India Ministry of Finance Department of Revenue (CBDT) North Block, N.Delhi, dated the 15th November, 2017 To All Principal Chief-Commissioners of Income-tax/All Principal Directors-General of Income-tax Sir/Madam, Subject: SoP for issue of notice u/s 142(1) of Income-tax Act in cases related to substantial cash deposit during the demonetisation period-regd.- On the basis… Read More »

 Rule 97A CGST Rules 2017 : Manual filing and processing.

By | November 16, 2017

 Rule 97A CGST Rules 2017 ( Rule 97A CGST Rules 2017 explains Manual filing and processing and is covered in Chapter X  – Refund  : Inserted by the Inserted by the Central Goods and Services Tax (Twelfth Amendment) Rules, 2017, w.e.f. 15-11-2017. ]  Manual filing and processing. 97A. Notwithstanding anything contained in this Chapter, in respect of any process or procedure prescribed herein, any… Read More »

Circular No 18/18/2017 GST  : Export of fabrics : Refund of unutilized input tax credit of GST paid on inputs

By | November 16, 2017

Circular No 18/18/2017 GST Dated 16.11.2017 Refund of unutilized input tax credit of GST paid on inputs in respect of exporters of fabrics. Download Circular in PDF 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… Read More »

Exchange Rate of Foreign Currency w.e.f 17.11.2017

By | November 16, 2017

Exchange Rate of Foreign Currency Relating To Imported and Export Goods Notified  In exercise of the powers conferred by section 14 of the Customs Act, 1962 (52 of 1962), and in supersession of the notification of the Central Board of Excise and Customs No.103/2017-CUSTOMS (N.T.), dated 2ndNovember, 2017 except as respects things done or omitted to be done… Read More »

National Anti-profiteering Authority under GST of India approved by Govt

By | November 16, 2017

Cabinet approves the establishment of the National Anti-profiteering Authority under GST The Union Cabinet chaired by the Prime Minister Narendra Modi has given its approval for the creation of the posts of Chairman and Technical Members of the National Anti-profiteering Authority (NAA) under GST, following up immediately on yesterday’s sharp reduction in the GST rates… Read More »

IGST Rules 2017 Amended upto 15.11.2017

By | November 16, 2017

IGST Rules 2017 [ Refer IGST Rules 2017 w.e.f 22.06.2017 vide Notification No. 4/2017 – Integrated Tax Dated 28th June, 2017  under IGST Act 2017 and Amended vide Notification No. 12/2017-Integrated Tax dated 15.11.2017, and deemed to have come into force on 01.07.2017 ] Government of India Ministry of Finance Department of Revenue Central Board of Excise… Read More »

जीएसटी समाचार I GST News 16.11.2017 by TaxHeal

By | November 16, 2017

जीएसटी समाचार I GST News 16.11.2017 by TaxHeal 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 12/2017 Integrated Tax : IGST Amendment Rules 2017 : Apportionment of IGST for advertisement services

By | November 16, 2017

Notification No 12/2017 Integrated Tax Dated 15th November 2017 Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017. 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… Read More »

Notification No 66/2017 Central Tax : No GST on Advance Payment for Goods

By | November 16, 2017

Notification No 66/2017 Central Tax Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods vide Notification No 66/2017 Central Tax Dated 15th November, 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 65/2017 Central Tax : Service through E Commerce : GST exemption

By | November 16, 2017

Notification No 65/2017 Central Tax Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration vide Notification No 65/2017 Central Tax Dated 15th November, 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… Read More »

Notification No 64/2017 Central Tax : GSTR-3B late Fees : Maximum limit

By | November 16, 2017

Notification No 64/2017 Central Tax Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards vide Notification No 64/2017 Central Tax Dated 15th November, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department… Read More »

Notification No 63/2017 Central Tax : FORM GST ITC 04 due date Extended

By | November 16, 2017

Notification No 63/2017 Central Tax Seeks to extend the due date for submission of details in FORM GST-ITC-04 for quarter July to September, 2017 vide Notification No 63/2017 Central Tax Dated 15th November, 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 62/2017 Central Tax : July, 2017: GSTR 6 due date extended

By | November 16, 2017

Notification No 62/2017 Central Tax Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 vide Notification No 62/2017 Central Tax Dated 15th November, 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 61/2017 Central Tax : July to October 2017 : GSTR 5A due Date extended

By | November 16, 2017

Notification No 61/2017 Central Tax Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017  vide Notification No 61/2017 Central Tax Dated 15th November, 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 60/2017 Central Tax : July to October 2017 :GSTR 5 due date extended for July to October, 2017

By | November 16, 2017

Notification No 60/2017 Central Tax Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 vide Notification No 60/2017 Central Tax Dated 15th November, 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 59/2017 Central Tax : GSTR 4 Due date Extended : July to Sept 2017

By | November 16, 2017

Notification No 59/2017 Central Tax Seeks to extend the time limit for filing of FORM GSTR-4  vide Notification No 59/2017 Central Tax Dated 15th November, 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… Read More »

Notification No 58/2017 Central Tax : GSTR 1 Due Date : Turnover more than Rs 1.5 crore

By | November 16, 2017

Notification No 58/2017 Central Tax Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores vide Notification No 58/2017 Central Tax Dated 15th November, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry… Read More »

Notification No 57/2017 Central Tax : GSTR 1 due date from July to March 2018 : turnover less than Rs 1.5 crore

By | November 16, 2017

Notification No 57/2017 Central Tax Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore vide Notification No 57/2017 Central Tax Dated 15th November, 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 »

GST on होटल और रेस्टोरेंट I from 15.11.2017 by TaxHeal

By | November 16, 2017

GST on होटल और रेस्टोरेंट I from 15.11.2017 by TaxHeal 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… Read More »

Notification No 56/2017 Central Tax : GSTR 3B due date for Jan 2018 to March 2018

By | November 16, 2017

Notification No 56/2017 Central Tax Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018 vide Notification No 56/2017 Central Tax Dated 15th November, 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 »