Category Archives: GST

[Video] GST News [ Part 168 ] : GST Rates FAQs : by CA Satbir Singh ! TaxHeal.com

By | February 20, 2018

GST News [ Part 168 ] : GST Rates FAQs : by CA Satbir Singh ! TaxHeal.com 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… Read More »

Chapterwise 51 GST Flyers

By | February 19, 2018

Chapterwise 51 GST Flyers 1.Registration under GST Law 2.Cancellation of Registration in GST 3.The Meaning and Scope of Supply 4.Composite Supply and Mixed Supply 5.Time of Supply in GST 6.GST on advances received for future supplies 7.Concept of Aggregate Turnover in G ST 8.Non-resident taxable person in GST 9.Casual taxable person in GST 10.Input Service… Read More »

[Video] GST News [ Part 165 ] :GST Levy on which goods or Services : FAQ : by CA Satbir Singh ! TaxHeal.com

By | February 19, 2018

GST News [ Part 165 ] :GST Levy on which goods or Services : FAQ : by CA Satbir Singh ! TaxHeal.com 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 »

Taxmann’s GST Input Tax Credit : 3rd Edition 2018 Book

By | February 19, 2018

Taxmann’s GST Input Tax Credit Paperback – 2018 by Mr. V. S. Datey (Author) Incorporating Notifications Issued Till 25-1-2018 Price Rs 320 Click to buy online Author : V.S. Datey Edition : 3rd Edition 2018 Date of Publication : February 2018 ISBN No.:9789387702172 Binding : Paperback No. Of Pages : 160 Weight (Kgs) : 0.205 View Contents of this Book

GST Tariff with GST Rate Reckoner -7th Edition 2018 – Taxmann

By | February 19, 2018

GST Tariff with GST Rate Reckoner (Set of 2 Volumes) (7th Edition 2018) Paperback – 2018 by Taxmann (Author) Contents GST Rate Reckoner for Goods GST Rate Reckoner for Services Price Rs 1717 Click to buy online Incorporating Notifications Issued Till 25-1-2018 Edition : 5th Edition 2018 Date of Publication : February 2018 ISBN No.:‘9789387702066 Binding : Paperback Weight (Kgs) : 0.465  

GST How to Meet Your Obligations : 5th Edition 2018 Book : Taxmann

By | February 19, 2018

GST How to Meet Your Obligations (Set of 2 Volumes) (5th Edition 2018) Incorporating Notifications Issued Till 25-1-2018 Description Volume 1 : Basic Concepts, Transitional Provision, Levy Of GST, Supplies, Non-Taxable Supplies, Time of Supply, Place of Supply, Value of Supply, Reverse Change, Job Works, e-Commerce & TCS, TDS, Threshold Exemption, Composition Levy, Export of Goods &… Read More »

GST Manual with GST Law Guide :7th Edition 2018 : Taxmann

By | February 19, 2018

GST Manual with GST Law Guide (7th Edition 2018) by Taxmann (Author) Description Incorporating Central Goods and Services Tax Act 2017 Integrated Goods and Services Tax Act 2017 Union Territory Goods and Services Tax Act 2017 Goods and Services Tax (Compensation to States) Act 2017 Central Goods & Services Tax Rules 2017 with Forms Integrated Goods and… Read More »

Schedule III of Punjab GST Act 2017 : Activities or transactions which shall be treated neither as a supply of goods nor a supply of secvices

By | February 18, 2018

Schedule III of Punjab GST Act 2017 ( Schedule III  of Punjab GST Act 2017 explains Activities or transactions which shall be treated neither as a supply of goods nor a supply of secvices  )  SCHEDULE III [See section7] ACTIVITIES OR TRANSACTIONS WHICH SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY… Read More »

Not to file review petition /SLP against orders of Supreme Court and High Court accepted by department : No

By | February 18, 2018

Ministry of Finance Orders of the Supreme Court, High Courts and CESTAT accepted by the Central Board of Excise and Customs (CBEC); Department decides not to file any Review Petitions and SLPs against such Orders to reduce litigations so that cases on similar questions of law or identical case on facts, pending in the field,… Read More »

[Video] GST News [ Part 160 ] : Tax Payments under GST FAQs : CA Satbir Singh ! TaxHeal.com

By | February 16, 2018

GST News [ Part 160 ] : Tax Payments under GST FAQs : CA Satbir Singh ! TaxHeal.com 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… Read More »

Taxmann’s Book GST Works Contract & Other Construction Contracts  2018

By | February 15, 2018

Taxmann’s GST Works Contract & Other Construction Contracts Paperback – 2018 by Rishabh Prasad (Author),‎ Abhishek Garg (Author) Price Rs 495 Click to buy online Author : Sudipta Bhattacharjee  Rishabh Prasad  Abhishek Garg Edition : 2018 Edition Date of Publication : February 2018 ISBN No.:9789387702035 Binding : Paperback No. Of Pages : 224 Weight (Kgs) : 0.280 View Contents of this book

Manner of claiming refund under Delhi GST Act : Order

By | February 15, 2018

Govt. prescribes manner for processing of refund under Delhi GST Act F.No 2(60)/Policy-GST/2018/1490-96 Dated 08.02.2018 Govt. has assigned the GSTO and AC for processing of refund under Delhi GST Act, 2017. If the amount of refund is more than Rs. 10 lakhs but less than Rs 50 lakhs of tax, then GSTO/AC shall issue refund… Read More »

Circular No 31/05/2018  GST : Proper officer under section 73 of GST

By | February 15, 2018

Circular No 31/05/2018  GST Proper officer under sections 73 and Section 74 of the Central Goods and Services Tax Act, 2017 and under the Integrated Goods and Services Tax Act, 2017 vide Circular No 31/05/2018  GST Dated 9th February 2018 F. No. 349/75/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and… Read More »

Schedule II of Punjab GST Act 2017 : Activities to be treated as supply of goods or supply of services

By | February 13, 2018

Schedule II of Punjab GST Act 2017 ( Schedule II  of Punjab GST Act 2017 explains Activities to be treated as supply of goods or supply of services  )  SCHEDULE II [See section 7] ACTIVITIES TO BE TREATED AS SUPPLY OF GOODS OR SUPPLY OF SERVICES 1. Transfer (a) any transfer of the title in… Read More »

Schedule I of Punjab GST Act 2017 : Activities to be treated as supply even if made without consideration

By | February 13, 2018

Schedule I of Punjab GST Act 2017 ( Schedule I  of Punjab GST Act 2017 explains Activities to be treated as supply even if made without consideration )  SCHEDULE I [See section 7] ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION 1. Permanent transfer or disposal of business assets where input tax… Read More »

Section 173 of Punjab GST Act 2017 : Omissions, substitutions, and insertions in the Acts

By | February 13, 2018

Section 173 of Punjab GST Act 2017 ( Section 173 of Punjab GST Act 2017 explains Omissions, substitutions, and insertions in the Acts and is covered in  CHAPTER XXI MISCELLANEOUS )  Omissions, substitutions, and insertions in the Acts 173. Save as otherwise provided in this Act, on and from the date of commencement of this Act (Amendment of certain… Read More »

Section 172 of Punjab GST Act 2017 : Removal of difficulties

By | February 13, 2018

Section 172 of Punjab GST Act 2017 ( Section 172 of Punjab GST Act 2017 explains Removal of difficulties and is covered in  CHAPTER XXI MISCELLANEOUS )  Removal of difficulties 172. (1) If any difficulty arises in giving effect to any provisions of this Act, the Government may, on the recommendations of the Council, by a general or a… Read More »

Section 165 of Punjab GST Act 2017 : Power to make regulations

By | February 13, 2018

Section 165 of Punjab GST Act 2017 ( Section 165 of Punjab GST Act 2017 explains  Power to make regulations and is covered in  CHAPTER XXI MISCELLANEOUS )   Power to make regulations 165. The Government may, by notification, make regulations consistent with this Act and the rules made thereunder to carry out the provisions of this Act.   Punjab… Read More »

Section 164 of Punjab GST Act 2017 : Power of Government to make rules

By | February 13, 2018

Section 164 of Punjab GST Act 2017 ( Section 164 of Punjab GST Act 2017 explains Power of Government to make rules and is covered in  CHAPTER XXI MISCELLANEOUS )   Power of Government to make rules 164. (1) The Government may, on the recommendations of the Council, by notification, make rules for carrying out the provisions of this Act.… Read More »

Section 171 of Punjab GST Act 2017 : Anti-profiteering Measure

By | February 13, 2018

Section 171 of Punjab GST Act 2017 ( Section 171 of Punjab GST Act 2017 explains Anti-profiteering Measure and is covered in  CHAPTER XXI MISCELLANEOUS )  Anti-profiteering Measure 171. (1) Any reduction in rate of tax on any supply of goods or services or the benefit of input tax credit shall be passed on to the recipient by way… Read More »

Section 169 of Punjab GST Act 2017 : Service of notice in certain circumstances

By | February 13, 2018

Section 169 of Punjab GST Act 2017 ( Section 169 of Punjab GST Act 2017 explains Service of notice in certain circumstances and is covered in  CHAPTER XXI MISCELLANEOUS )  Service of notice in certain circumstances 169. (1) Any decision, order, summons, notice or other communication under this Act or the rules made thereunder shall be served by any… Read More »

Section 168 of Punjab GST Act 2017 : Power to issue instructions or directions

By | February 13, 2018

Section 168 of Punjab GST Act 2017 ( Section 168 of Punjab GST Act 2017 explains Power to issue instructions or directions and is covered in  CHAPTER XXI MISCELLANEOUS )  Power to issue instructions or directions 168. The Commissioner may, if he considers it necessary or expedient so to do for the purpose of uniformity in the implementation of… Read More »

Section 167 of Punjab GST Act 2017 : Delegation of powers

By | February 13, 2018

Section 167 of Punjab GST Act 2017 ( Section 167 of Punjab GST Act 2017 explains Delegation of powers and is covered in  CHAPTER XXI MISCELLANEOUS )  Delegation of powers 167. The Commissioner may, by notification, direct that subject to such conditions, if any, as may be specified in the notification, any power exercisable by any authority or officer… Read More »

Section 166 of Punjab GST Act 2017 : Laying of rules, regulations and notifications

By | February 13, 2018

Section 166 of Punjab GST Act 2017 ( Section 166 of Punjab GST Act 2017 explains Laying of rules, regulations and notifications and is covered in  CHAPTER XXI MISCELLANEOUS )  Laying of rules, regulations and notifications 166. Every rule made by the Government, every regulation made by the Government and every notification issued by the Government under this Act,… Read More »

Section 162 of Punjab GST Act 2017 : Bar on jurisdiction of civil courts

By | February 13, 2018

Section 162 of Punjab GST Act 2017 ( Section 162 of Punjab GST Act 2017 explains Bar on jurisdiction of civil courts and is covered in  CHAPTER XXI MISCELLANEOUS )  Bar on jurisdiction of civil courts 162. Save as provided in sections117 and 118, no civil court shall have jurisdiction to deal with or decide any question arising from… Read More »

Section 161 of Punjab GST Act 2017 : Rectification of errors apparent on the face of record

By | February 13, 2018

Section 161 of Punjab GST Act 2017 ( Section 161 of Punjab GST Act 2017 explains Rectification of errors apparent on the face of record and is covered in  CHAPTER XXI MISCELLANEOUS )  Rectification of errors apparent on the face of record 161. Without prejudice to the provisions of section 160, and notwithstanding anything contained in any other provisions… Read More »

Section 160 of Punjab GST Act 2017 : Assessment proceedings, etc. not to be invalid on certain grounds

By | February 13, 2018

Section 160 of Punjab GST Act 2017 ( Section 160 of Punjab GST Act 2017 explains Assessment proceedings, etc. not to be invalid on certain grounds and is covered in  CHAPTER XXI MISCELLANEOUS )  Assessment proceedings, etc. not to be invalid on certain grounds 160. (1) No assessment, re-assessment, adjudication, review, revision, appeal, rectification, notice, summons or other proceedings… Read More »

Section 159 of Punjab GST Act 2017 : Publication of information in respect of persons in certain cases

By | February 13, 2018

Section 159 of Punjab GST Act 2017 ( Section 159 of Punjab GST Act 2017 explains Publication of information in respect of persons in certain cases and is covered in  CHAPTER XXI MISCELLANEOUS )  Publication of information in respect of persons in certain cases 159. (1) If the Commissioner, or any other officer authorised by him in this behalf,… Read More »

Circular No 32/06/2018 GST : Clarifications for GST on certain services

By | February 12, 2018

Clarifications regarding GST in respect of certain services as decided in 25th GST Council meeting. Circular No. 32/06/2018-GST F. No. 354/17/2018-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Room No. 146G, North Block, New Delhi, 12th February 2018 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central… Read More »