GST Returns : Free study Material

By | May 22, 2018

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GST Composite Supply and Mixed Supply : Free Study Material

By | May 22, 2018

Share this on WhatsApp[amazon_link asins=’B075GW8SSG,B074PQ6DF7,B01F7AX9ZA,B072XP1QB7,B075Z37VQS,B011IRCV8C’ template=’ProductCarousel’ store=’taxheal’ marketplace=’IN’ link_id=’efff2991-5d6f-11e8-888b-e721569f9718′] GST Composite Supply and Mixed Supply : Free Study Material Here is the Free study material on GST Composite Supply and Mixed Supply Composite Supply and Mixed Supply : Analysis GST : Composite supply if Separate consideration charged : ICAI raised Issue जी एस टी के अंतर्गत संयुक्त… Read More »

GST Portal : Free Study Material

By | May 22, 2018

Share this on WhatsApp[amazon_link asins=’B07B7PTPB2,B078Y2PJL4′ template=’ProductCarousel’ store=’taxheal’ marketplace=’IN’ link_id=’9dbc5367-5d72-11e8-a5e0-251c3217c8cf’] GST Portal : Free Study Material Here is the free study material on GST Portal [ Join online GST Course by CA Satbir Singh ] Relevant Study Material on GST Portal www.gst.gov.in login portal for GST in India What GST Practitioner can do on GST Portal… Read More »

GST Levy and Collection : Free study Material

By | May 22, 2018

Share this on WhatsAppGST Levy and Collection : Free study Material Here is the Free Study material on GST Levy and Collection [ Join online GST Course by CA Satbir Singh ] Recent  News on GST Levy and Collection GST on Frozen Sheep / Goat Carcass Supplied in unit container : AAR order Free Study… Read More »

GST on Liquidated Damages : Free Study Material

By | May 22, 2018

Share this on WhatsApp[amazon_link asins=’B00W870EFO,B01CG2UPJU,B0756RF9KY’ template=’ProductCarousel’ store=’taxheal’ marketplace=’IN’ link_id=’77e0bd95-5d64-11e8-8a0c-81a1530e854b’] GST on Liquidated Damages : Free Study Material Here is the Free study material on GST on Liquidated damages / LD [ Join online GST Course by CA Satbir Singh ] Free Study material on Liquidated Damages under GST [Video] GST on Liquidated Damages / Fine… Read More »

Advance Tax under Income Tax : Free Study Material

By | May 22, 2018

Share this on WhatsApp[amazon_link asins=’B00W870EFO,B01CG2UPJU,B0756RF9KY’ template=’ProductCarousel’ store=’taxheal’ marketplace=’IN’ link_id=’77e0bd95-5d64-11e8-8a0c-81a1530e854b’] Advance Tax under Income Tax : Free Study Material Here is the free study material on Advance Tax under Income Tax [ Join online GST Course by CA Satbir Singh ] Book on Advance Tax under Income Tax Deduction of Tax at Source with Advance Tax… Read More »

Self Assessment Tax under Income Tax : Free Study Material

By | May 22, 2018

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Cost Inflation Index under Income Tax : Free Study Material

By | May 22, 2018

Share this on WhatsApp[amazon_link asins=’B00W870EFO,B01CG2UPJU,B0756RF9KY’ template=’ProductCarousel’ store=’taxheal’ marketplace=’IN’ link_id=’77e0bd95-5d64-11e8-8a0c-81a1530e854b’] Cost Inflation Index under Income Tax : Free Study Material Here is the free study material on Cost Inflation Index under Income Tax [ Join online GST Course by CA Satbir Singh ] Shifting base year from 1981 to 2001 for computation of capital gains w.e.f AY… Read More »

Goa Intra State Eway bill from 01.06.2018 : Notification

By | May 21, 2018

Share this on WhatsAppGoa Intra State Eway bill from 01.06.2018 [amazon_link asins=’B00W870EFO,B01CG2UPJU,B07BPYFSZX,B0768X3CTH,B06XTHBLSP,B0753989GY,B07C9DZXDK’ template=’ProductCarousel’ store=’taxheal’ marketplace=’IN’ link_id=’6d5de91e-5d09-11e8-8548-d9423dbbab4b’] The E-w ay bill system would be applicable from June 1, 2018 in the State of Goa for intra-State movement of goods. Notification No. CCT/26-2/2018-19/34, Dated 18th May, 2018 In exercise of the powers conferred by clause (d) of… Read More »

Notice not served to all legal representatives to initiate reassessment proceedings against deceased person : ITAT

By | May 21, 2018

Share this on WhatsAppThe rights and interest of the LRs in the estate of the deceased cannot be taken away from them without giving them a proper opportunity of defending their rights and interest, in accordance with the natural justice principle of audi alterem partem, as held in ‘Umedram’ It is held that the initiation of reassessment… Read More »

New Income Tax Act of India

By | May 21, 2018

Share this on WhatsAppNew Direct Tax of India : Free Study Material Govt to Draft New Income Tax Act in India : Press Release 22.11.2017 New Direct Tax of India : Tax Force time extended for 3 months : Press Release 21.05.18 Income Tax Commentary Share this on WhatsApp

Cash Limits in Income Tax : Free Study Material

By | May 21, 2018

Share this on WhatsAppCash Limits in Income Tax : Free Study Material We have compiled Free study material on Cash Limits in Income Tax [ Join GST Online Course by CA Satbir Singh] [Video ]Cash Receipt Limit in Income Tax w.e.f 01.04.2017 :section 269ST : News [ Part 16] : TaxHeal.com Limit &; Penalty on… Read More »

Income Tax Depreciation : Free Study Material

By | May 21, 2018

Share this on WhatsAppIncome Tax Depreciation : Free Study Material We have compiled Free study material on Income Tax Depreciation [ Join GST Online Course by CA Satbir Singh] Free study material on Income Tax Depreciation New Income Tax Depreciation Rates w.e.f 01.04.2017 Capital expenditure incurred in cash : Depreciation Disallowed w.e.f AY 2018-19 Disallowance… Read More »

14 Free Videos on GST Tax Invoice

By | May 21, 2018

Share this on WhatsAppVideos on GST Tax Invoice [ Join GST Online Course by CA Satbir Singh] Following are the free Video Lectures on GST Tax Invoice Provisions GST Cash Invoice Limit When GST Tax Invoice may not be issued ? GST News [Part 244] by CA Satbir Singh How to issue GST Invoice for… Read More »

HSN Code under GST : Free Study Material

By | May 20, 2018

Share this on WhatsAppHSN Code under GST : Free Study Material Free Study material relating to HSN Code under GST [ Join GST Online Course by CA Satbir Singh] Video Lecture on HSN Code rules under GST HSN Code in GST Tax Invoice Relaxation is giving HSN code or accounting code of service in Tax Invoice under GST HSN Code in… Read More »

GST on OIDAR Services : Free Study Material

By | May 20, 2018

Share this on WhatsAppGST on OIDAR Services : Free Study Material Free Study material relating to GSTIN Number [ Join GST Online Course by CA Satbir Singh] What is OIDAR Service under GST OIDAR Services in GST : Analysis Hoe to get registration for OIDAR Service under GST GST REG 10 Download ; GST Registration… Read More »

GSTIN Number : Free Study Material

By | May 20, 2018

Share this on WhatsAppGSTIN Number : Free Study Material Free Study material relating to GSTIN Number [ Join GST Online Course by CA Satbir Singh] GSTIN Number Format GST Tip : Why to check GSTIN of Purchaser before Sale  Check GST Number online GSTIN declaration mandatory for all Importer and Exporters w.e.f 01.07.2017 GSTIN and… Read More »

 GST Penalty : Free Study Material

By | May 20, 2018

Share this on WhatsApp GST Penalty : Free Study Material Here is the free study material on GST Penalty and Offences [ Join GST Online Course by CA Satbir Singh] GST Penalty if the Tax collected not Paid Eway Bill Penalty Provision under GST Act Penalty Chart Under GST ( India ) : Section Wise Payment of… Read More »

How to show HSN Code in GST Return : GSTR 1

By | May 19, 2018

Share this on WhatsAppHSN Code in GST Return HSn means Harmonized System of Nomenclature Table 12 of GSTR 1 return ask for HSN code in GST return Table 12 – HSN wise summary of outward supplies. As per Instruction No 16  and 17 of GSTR 1 16. Summary of supplies effected against a particular HSN code to… Read More »

Relaxation is giving HSN code or accounting code of service under GST

By | May 19, 2018

Share this on WhatsAppWhat is relaxation is giving HSN code or accounting code of service under GST HSN code is 8 digit code. Service Accounting Code is 6 digit code. However, in invoice, relaxation can be given by CBI&C in indicating the number of digits of HSN code for goods or the Accounting Code for services for class of registered persons – – first proviso to Rule 46 of CGST and SGST Rules,… Read More »

How to make GST Payment if supplying OIDAR service from out of India 

By | May 19, 2018

Share this on WhatsAppHow to make GST Payment if supplying OIDAR service from out of India   Person supplying OIDARservice from out of India to a non-taxable online recipient may deposit the amount in Electronic Cash Ledger through CBE&C’s payment system i.e. Electronic Accounting System in Excise and Service tax from date to be notified – second proviso to Rule 87(2)… Read More »

GST Advance Ruling : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Advance Ruling : Free Study Material Here is the free study material on GST Advance Ruling   Video :GST Advance Ruling for Unregistered Dealers : GST News Part 238 Video : Apply online for GST Advance Ruling : GST News [ Part 230 ] : TaxHeal.com GST Advance Ruling FAQs Part 2… Read More »

GST Inspection : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Inspection : Free Study Material Here is the free study material on Inspection under GST  Circular No 41/15/2018 GST : CBIC clarify interception of conveyances for inspection of goods in movement GST Inspection , Search , Seizure and Arrest – Analysis GST FAQ; Inspection, Search, Seizure and Arrest & 31.3.2017 by CBEC… Read More »

GST Payments : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Payments : Free Study Material Here is the free study material on GST Payments Due Date for GST Payment GST Payment Process Detailed Analysis : Video How to Make GST Payment GST Offline Payments by NEFT/RTGS : FAQs GST Online Payments by Net Banking : FAQs GST Offline Payments: Over the… Read More »

GST Debit Note : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Debit Note : Free Study Material Here is the free study material on GST Debit Notes When to report Debit Notes in GST return ? What are Debit Notes in GST Return ? Can credit notes/debit notes be raised without raising an Invoice under GST GST Tax invoice, Credit and Debit… Read More »

GST Credit Note : Free Study Material

By | May 19, 2018

Share this on WhatsAppGST Credit Note : Free Study Material Here is the free study material on GST Credit Notes What are Credit Notes in GST return ? Can credit notes/debit notes be raised without raising an Invoice under GST When should Credit Notes be reported in GST return GST Tax invoice, Credit and Debit… Read More »

Self-assessment tax under Income Tax : Analysis

By | May 19, 2018

Share this on WhatsAppself-assessment tax under Income Tax When is self-assessment tax payable under Income Tax When on computation of income for the year for the purpose of filing the return of income/fringe benefits it is found that some tax remains payable even after adjustment of (a) advance tax, if any, paid, (b) tax deducted/collected… Read More »

Notification No 8/2018 Union Territory Tax : Dadra and Nagar Haveli Intra State Eway bill from 25.05.2018

By | May 19, 2018

Share this on WhatsAppNotification No 8/2018 Union Territory Tax Govt has rescinds  notification number G.S.R. 317(E) dated the 31st March, 2018 which said no eway bill required for intra UT movement of goods.  Now for moving goods within Union Territory of Dadra and Nagar Haveli.  (Intra UT)  Eway bill will commence from 25.05.2018 vide Notification… Read More »

Notification No 7/2018 Union Territory Tax : Chandigarh Intra State Eway bill from 25.05.2018

By | May 19, 2018

Share this on WhatsAppNotification No 7/2018 Union Territory Tax Govt has rescinds  notification number G.S.R. 316(E) dated the 31st March, 2018 which said no eway bill required for intra UT movement of goods.  Now for moving goods within Chandigarh (Intra UT)  Eway bill will commence from 25.05.2018 vide Notification No 7/2018 Union Territory Tax Dated 18th May, 2018… Read More »

Punjab Intra State Eway Bill from 01.06.2018

By | May 18, 2018

Share this on WhatsAppPunjab Intra State Eway Bill from 01.06.2018 GOVERNMENT OF PUNJAB DEPARTMENT OF EXCISE & TAXATION PUBLIC NOTICE   KIND ATTENTION: DEALERS/CHARTERED ACCOUNTANTS/LAWYERS/OTHER STAKEHOLDERS Generation of e-Way Bill for intra-state movement of goods in the State of Punjab was postponed for a period of two months from 01-04-2018 vide Notification No. PA/ETC/2018/63 dated… Read More »