Category Archives: GST Press Release

How to Change State Circle name in GST registration Certificate

By | December 9, 2017

Resolution for Taxpayers wanting to change their STATE circle name in GST RC.   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… Read More »

Error Resolution ” YOU HAVE ALREADY OFFSETTED GSTR-3B ” if cess not set off

By | December 9, 2017

Resolution for Taxpayers unable to reset and file GSTR-3B due to Error report showing “YOU HAVE ALREADY OFFSETTED GSTR-3B” when CESS liability is yet to be set off. 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… Read More »

GST Refund : Accumulated ITC on account of export without payment of Tax : Steps.

By | December 9, 2017

Taxpayers guide to get refund of accumulated ITC on account of export without payment of Tax       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 »

GST Refund : Saving and Tracking of Refund application.

By | December 9, 2017

Taxpayers guide for Saving and Tracking of Refund application.     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… Read More »

GST Calender

By | December 9, 2017

GST Calender 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 GST Books Best Books on GST… Read More »

Distribution of GST Taxpayers between Center and State : Download List

By | December 9, 2017

  Distribution of GST Taxpayers between Central & State Governments Distribution of GST Taxpayers between Central & Punjab Government Distribution of GST Taxpayers between Central & Sikkim Government Distribution of GST Taxpayers between Central & Karnataka Government Distribution of GST Taxpayers between Central & Manipur Government Distribution of GST Taxpayers between Central & Nagaland Government… Read More »

Refund of Excess Balance in Electronic Cash Ledger on GST Portal : Enabled

By | December 8, 2017

Refund of Excess Balance in Electronic Cash Ledger A functionality has been released in GST Portal to taxpayers, for applying for refund of Excess amount in their Electronic cash ledger. This module can be accessed through the below link in GST Portal Post login Access GST Portal> Login>Services> Navigate to Refund Menu> Select ”Refund of… Read More »

GST : Advisory Group Recommendations referred to Law Review Committee

By | December 8, 2017

Recommendations of the Advisory Group of the Law Review Committee referred to the Law Review Committee which, in turn, will examine these recommendations and take a final view.  The Advisory Group of the Law Review Committee submitted its recommendations on 5th December 2017. Some of the recommendations have also been reported by some sections of… Read More »

Distribution of GST Taxpayers between Central & West Bengal Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & West Bengal Government Order List of Centre Tax Payers List of State Tax Payers 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… Read More »

Distribution of GST Taxpayers between Central & Uttar Pradesh Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Uttar Pradesh Government Order – Part-I  Part-II List of Centre Tax Payers List of State Tax Payers above 150 L from S.No.1-250000 List of State Tax Payers above 150 L from S.No.250001-400000 List of State Tax Payers above 150 L from S.No.400001-553691 List of State Tax Payers above 150 L… Read More »

Distribution of GST Taxpayers between Central & Andra Pradesh Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Andra Pradesh Government Order List of Centre Tax Payers List of State Tax Payers 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… Read More »

Distribution of GST Taxpayers between Central & Himachal Pradesh Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Himachal Pradesh Government Order List of Centre & State Tax Payers 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 »

Distribution of GST Taxpayers between Central & Nagaland Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Nagaland Government Order List of Centre Tax Payers List of State Tax Payers 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… Read More »

Distribution of GST Taxpayers between Central & Manipur Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Manipur Government Order List of Centre & State Tax Payers 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 »

Distribution of GST Taxpayers between Central & Karnataka Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Karnataka Government Order List of Centre Tax Payers List of State Tax Payers 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… Read More »

Distribution of GST Taxpayers between Central & Sikkim Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Sikkim Government Download Order  List of Centre & State Tax Payers List of State Tax Payers 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… Read More »

Distribution of GST Taxpayers between Central & Punjab Government

By | December 8, 2017

Distribution of GST Taxpayers between Central & Punjab Government Download Order  List of Centre Tax Payers Annexure 1A, 1B (Ludhiana Turnover above 1.5 crore) Annexure 2A, 2B (Ludhiana Turnover below 1.5 crore) Annexure -3A Annexure -3B Annexure -4A Annexure -4B Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST… Read More »

Exporters advised to file Table 6A and GSTR 3B for IGST Refund : Govt Press release

By | November 29, 2017

Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit;  Errors by exporters while filing their returns are the sole reason for delay in grant of refunds or rejection thereof; The Government of India has taken various measures to alleviate difficulty and… Read More »

National Anti-profiteering Authority Address and Chairman

By | November 29, 2017

Government appoints Shri B.N. Sharma (IAS:1985) as Chairman of the National Anti-profiteering Authority under GST In an immediate follow up action of last week’s Cabinet approval for creation of the posts of Chairman and Technical Members of the National Anti-profiteering Authority under GST, the Government today issued orders appointing senior IAS officer Shri B.N. Sharma,… Read More »

ERROR in availing ITC through TRAN-1 Form : Advisory by GSTN

By | November 21, 2017

ERROR in availing ITC through TRAN-1 Problem Statement: The Taxpayers are not able to avail their ITC through Trans-1. Requirement to avail ITC Service Tax No./Central Excise No./VAT/TIN is required to be added on the Business details Tab through Non-Core Amendment form through Non-Core Amendment form Error encountered: – Such Taxpayer getting Error “System Error… Read More »

Circular No 16/16/2017 GST : GST ITC for certain services : CBEC Issued Clarification on 15.11.2017

By | November 15, 2017

  Clarifications regarding applicability of GST and availability of ITC in respect of certain services. Circular No 16/16/2017 GST F. No. 354/173/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit North Block, New Delhi 15th November 2017 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All)… Read More »

How Migrated Taxpayers will Intimate Stock if Opting for GST Composition Levy

By | November 14, 2017

Intimation of Stock Details by Migrated Taxpayers Opting for Composition Levy 1. What is meant by Intimation of Stock Details by Migrated Taxpayers Opting for Composition Levy? In addition to filing the application to opt for Composition Levy, the Migrated taxpayers are also required to file a form for Stock Intimation to furnish the details… Read More »

GSTR 6A FAQ’s by GSTN

By | November 14, 2017

GSTR-6A 1. What is GSTR-6A? GSTR-6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only form. Taxpayer cannot take any action in GSTR-6A. GSTR-6A for a particular tax period changes based on the details uploaded by the counter party supplier till ISD taxpayer submits the GSTR-6… Read More »

How to Register Casual Taxpayer on GST Portal : FAQ by Govt

By | November 13, 2017

Register Casual Taxpayer on GST Portal GST Registration by Casual Taxpayer explained by Govt through FAQ 1. I want to take a Registration as a Casual Taxable Person but I can’t find the option. The option to register is in the New Registration Application for a normal taxpayer. In PART A of the New Registration… Read More »

ICAI GST e-Newsletter October 2017 : Indirect Tax Committee ICAI

By | November 13, 2017

ICAI GST e-Newsletter October 2017 : Indirect Tax Committee ICAI Contents GST updates and Notifications Articles 1. Availability of Refund in Textile Sector 2. Impact of GST on Automobile Dealers Industry FAQs on IT / ITES Download Newsletter ICAI GST e-Newsletter – September 2017 : by Indirect Tax Committee ICAI Related Topic on GST  Topic Click… Read More »

GST : Supplier Should record UIN of Foreign Diplomatic Missions / UN Organizations

By | November 13, 2017

Accepting of Unique Identity Number of Foreign Diplomatic Missions / UN Organizations while making sales or supplies  Various representations have been received from Foreign Diplomatic Missions / UN Organizations regarding unwillingness of the vendors / suppliers to record the UIN (Unique Identify Number) while making sales to such Missions / Consulates or UN organizations. It… Read More »

GST News 12.11.2017 by Taxheal

By | November 12, 2017

GST News 12.11.2017 by Taxheal Read GST Council 23rd meeting Recommendations on 10.11.2017 GST Rate Changes on Goods : 23rd GST Council Meeting Decision GST on Services : Changes by 23rd GST Council Meeting on 10.11.2017 Changes in GST Composition Scheme by GST Council 23rd meeting on 10.11.2017 23rd GST Council Meeting : Arun Jaitley… Read More »

Item wise & Chapter wise List of Changes in GST Rate on Goods : GST Council 23rd meeting

By | November 11, 2017

GST Rate on Goods reduced : Item wise & Chapter wise List RECOMMENDATIONS FOR CHANGES IN GST/IGST RATE AND CLARIFICATIONS IN RESPECT OF GST RATE ON CERTAIN GOODS [As per discussions in the 23rd GST Council Meeting held on 10th November, 2017] These decisions of the GST Council are being communicated for general information, and will be… Read More »

Changes in GST Composition Scheme by GST Council 23rd meeting on 10.11.2017

By | November 11, 2017

Changes recommended in Composition Scheme The following changes were recommended in the Composition Scheme on the basis of discussions held in the 23rd meeting of the GST Council held at Guwahati today. i) Uniform rate of tax @ 1% under composition scheme for manufacturers andtraders (for traders, turnover will be counted only for supply of… Read More »

GST on Services : Changes by 23rd GST Council Meeting on 10.11.2017

By | November 11, 2017

GST on Services : Changes by 23rd GST Council Meeting In the 23rd meeting of GST Council held at Guwahati, Assam on 10.11.2017, the following decisions relating to exemptions / changes in GST rates / ITC eligibility criteria, rationalization of rates / exemptions and clarification on levy of GST on services were taken. The information… Read More »

GST Rate Changes on Goods : 23rd GST Council Meeting Decision : Download

By | November 10, 2017

GST Rate Changes 23rd GST Council Meeting Decision Recommendations made On GST Rate changes by the GST Council as per discussions in its 23rd Meeting on 10th November, 2017 held at Guwahati a)In the meeting held today, that is 10th November, 2017, the Council has recommended major relief in GST rates on certain goods and services. These… Read More »

23rd GST Council Meeting : Arun Jaitley Press Conference on 10.11.2017

By | November 10, 2017

23rd GST Council Meeting : Arun Jaitley Press Conference Read GST Council 23rd meeting Recommendations on 10.11.2017 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… Read More »

GST Council Decision 23rd Meeting 2017 जीएसटी कॉउंसिल का बड़ा फैसला

By | November 10, 2017

GST Council Decision 23rd Meeting 2017 जीएसटी कॉउंसिल का बड़ा फैसला 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… Read More »

GST Council 23rd meeting Recommendations on 10.11.2017

By | November 10, 2017

Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10th November, 2017 The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the following facilitative measures for taxpayers: Return Filing a)The return filing process is to be further simplified in the following manner: i)   All taxpayers would… Read More »

GST rate reduces to 18% on mass consumption items : 23rd GST council meeting on 10.11.2017

By | November 10, 2017

GST rate reduces to 18% on mass consumption items The GST Council on Friday decided to reduce tax rate on a wide range of mass use items – from chewing gums to detergents — to 18 per cent from current 28 per cent, Bihar Deputy Chief Minister Sushil Kumar Modi said. The all-powerful council pruned… Read More »