Taxmann GST E-Way Bill Book 4th Edition 2018

By | October 16, 2018

Share this on WhatsApp Taxmann GST E-Way Bill Book 4th Edition 2018 As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Description Incorporating E-way Bill for Transport of Goods Filling of Part B of E-way Bill Generation of E-way Bill by portal Other provisions relating to E-way Bill Road checks and verification… Read More »

Sec. 54 deduction allowable if new house purchased within 1 year prior to date of agreement to sell: ITAT

By | October 16, 2018

Share this on WhatsAppIN THE ITAT KOLKATA BENCH ‘B’ Gautam Jhunjhunwala v. Income Tax Officer Ward-25(4), Kolkata A.T. VARKEY, JUDICIAL MEMBER AND DR. A.L. SAINI, ACCOUNTANT MEMBER IT APPEAL NO. 1356 (KOL) OF 2017 [ASSESSMENT YEAR 2012-13] SEPTEMBER  7, 2018 P.R. Kothari, FCA for the Appellant. Rabin Choudhury, Addl. CIT Sr. DR for the Respondent. ORDER A.T. Varkey, Judicial… Read More »

Urban Improvement Trust is not local authority : Sec. 10(20) exemption not available: SC

By | October 16, 2018

Share this on WhatsAppSUPREME COURT OF INDIA Income Tax Officer v. Urban Improvement Trust A.K. SIKRI AND ASHOK BHUSHAN, JJ. CIVIL APPEAL NOS. 10577 TO 10581 OF 2018 & OTHS. OCTOBER  12, 2018 JUDGMENT Ashok Bhushan, J. – Leave granted. 2. These appeals have been filed by the Revenue challenging the Division Bench judgments of Rajasthan High Court dated… Read More »

GST Input Tax Credit on Guest House Maintenance allowed : AAR

By | October 16, 2018

Share this on WhatsAppInput Tax Credit on Guest House Maintenance Entitlement to take credit of tax paid on various goods and services used for maintenance of applicant’s township, guest house, hospital, horticulture in its ordinary course of business. Video Explanation by CA Satbir Singh Held Guest House Maintenance  : Establishing, maintaining and furnishing guest houses including… Read More »

GST Payable on Free complimentary IPL Tickets : AAR

By | October 16, 2018

Share this on WhatsApp Whether free tickets given as ‘Complimentary Tickets’ falls within the definition of supply under CGST Act, 2017 and thus, whether the applicant is required to pay GST on such free tickets? Whether the applicant is eligible to claim Input Tax Credit in respect of complimentary tickets? Activity of applicant of providing… Read More »

List of Activities out of GST

By | October 16, 2018

Share this on WhatsAppList of Activities out of GST As per schedule-III of CGST Act there are 6 following Activities or Transactions Which Shall Be Treated neither As A Supply Of Goods Nor A Supply Of Services- 1 Services by Employee Services by an employee to the employer in the course of or in relation to his… Read More »

Punjab GST E-Way Bill Limit Rs 50000 for certain goods : Notification 08.10.2018

By | October 16, 2018

Share this on WhatsAppe-way bill shall be required to be generated for intra-state movement of goods mentioned in the Schedule to below notification in the State of Punjab from 8th October, 2018 where the value of goods exceeds Rs.50,000/- DEPARTMENT OF EXCISE AND TAXATION Bhupindra Road, Patiala, Punjab NOTIFICATION The 8th October, 2018 No. GST-I-2018/2-State.-In… Read More »

Taxmann GST Ready Reckoner 8th Edition 2018 by V.S. Datey  

By | October 15, 2018

Share this on WhatsAppTaxmann GST Ready Reckoner 8th Edition 2018 As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Description Incorporating: Charge of Tax Composition Scheme Exemptions Place and Time of Supply of Goods and Services Valuation of Supply Input Tax Credit Registration under GST Tax Invoice,Credit and Debit Notes E-Way Bill… Read More »

List of Eligible Person who can deposit under Gold Monetisation Scheme

By | October 15, 2018

Share this on WhatsAppGovt amends List of Persons Who are eligible to make deposit under Gold Monetisation Scheme. MINISTRY OF FINANCE (Department of Economic Affairs) NOTIFICATION New Delhi, the 9th October, 2018 F.No. 20/6/2015–FTVol.III.—The Central Government hereby amends the Gold Monetisation Scheme published in the Gazette of India, Part I, Section-1, dated 3rd February, 2016 vide notification… Read More »

E-Way Bill FAQs on Officer (MIS) Module

By | October 15, 2018

Share this on WhatsAppE-Way Bill FAQs on Officer (MIS) Module 1. Why alerts are provided while verifying the EWB by officer? • Alerts are provided to officers so that he is informed beforehand that the e-Way Bill which is being verified by him is needed to be examined further. The types of alert are EWB… Read More »

State wise Helpdesk numbers for Eway bill problems

By | October 15, 2018

Share this on WhatsAppState wise Helpdesk numbers on Eway bill Here is the compilation of State wise Helpdesk numbers on Eway bill problems and queries [ Free GST Online Course [ Videos ] by CA Satbir Singh ] State wise Helpdesk on Eway bill problem / Queries List of Grievance Redressal Officers for e-way bill released by… Read More »

How to Cancel Eway bill after 24 Hours

By | October 15, 2018

Share this on WhatsAppHow to Cancel Eway bill after 24 Hours This Video will explain how you can cancel Eway bill after 24 Hours [ Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh ] Comment :- If the Eway bill has not been verified during the transit , You can ask the recipient… Read More »

GST Exam MCQ

By | October 15, 2018

Share this on WhatsAppGST Exam MCQ [ Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh ] Click to refer compilation of GST Exam MCQ GST Exam MCQ Part 6 GST Exam MCQ : Part 5 GST Exam MCQ : Part 4 GST Exam MCQ : Part 3 GST Exam MCQ : Part… Read More »

ICAI GST E Newsletter issued till date

By | October 15, 2018

Share this on WhatsAppICAI GST E Newsletter ICAI GST E-Newsletter August 2018  ICAI GST E Newsletter July 2018 ICAI GST E- Newsletter June 2018 ICAI GST E-Newsletter – May 2018 ICAI GST E-Newsletter -April, 2018  ICAI GST E-Newsletter –March 2018 ICAI GST E-Newsletter – Febraury 2018 ICAI GST E-Newsletter-January 2018 ICAI GST E-newsletter – December 2017… Read More »

GST Audit Checklist : User Guide on GST Audit

By | October 13, 2018

Share this on WhatsAppGST Audit Checklist we have compiled GST Audit Checklist GST Audit Checklist : Invoice HSN Codes HSN code would be required to be mentioned in the Tax Invoices to be issued in the new financial year 2018-2019 in the manner stated below – Refer notification no. 12/2017-CT dated 28.06.2017 Taxpayers with turnover of upto… Read More »

Who is required to pass GST Practitioners Exam

By | October 13, 2018

Share this on WhatsApp Who is required to pass GST Practitioners Exam The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorizedto conduct an examination for confirmation of enrollment of Goods and Services Tax Practitioners (GSTPs) in terms of the sub-rule (3) of rule 83 of the Central Goods and Services Tax Rules, 2017, vide Notification… Read More »

GST on Traders : Free Book by ICAI : Download

By | October 13, 2018

Share this on WhatsAppGST on Traders Indirect Tax Committee of ICAI has released new Book on GST on Traders Download GST on Traders : Click here  This article has been written with a view to educate traders of the key highlights from the GST Laws that would have a bearing on the business carried on by them… Read More »

New GST News 13.10.2018

By | October 13, 2018

Share this on WhatsAppNew GST News 13.10.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh GST on Traders : Free Book by ICAI : Download GST Practitioners Question Bank with Quick Exam Guide : Taxmann Sept 2018 GST Practitioners… Read More »

GST Practitioners Exam Alert : Syllabus and next date

By | October 13, 2018

Share this on WhatsAppGST Practitioners Exam Exam syllabus will be taken “as on 01.09.2018” for the purpose of GST Practitioners exam scheduled on 31.10.2018 For GST Practitioners enrolled after 24.09.2018, one more examination will be held in December 2018, date of which will be announced in due course. Related Post GST Practitioner : Free Study… Read More »

GST Audit of Govt Department, Govt Companies and Entity

By | October 13, 2018

Share this on WhatsAppGST Audit of Govt Department and Govt Companies / Entity Section 35 of CGST Rules 2017 (5) Every registered person whose turnover during a financial year exceeds the prescribed1 limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual accounts,… Read More »

Ethanol Blended with Petrol Programme : New Notification for changes : 11.10.2018

By | October 12, 2018

Share this on WhatsAppMINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION (Department of Food and Public Distribution) NOTIFICATION New Delhi, the 11th October, 2018 S.O. 5219(E).—Whereas the Central Government, with a view to increase production of ethanol and its supply under Ethanol Blended with Petrol (EBP) Programme, especially in the surplus seasons and thereby to… Read More »

Sovereign Gold Bond 2018-19 Series-II-Issue Price

By | October 12, 2018

Share this on WhatsAppSovereign Gold Bond 2018-19 Series-II-Issue Price Date : Oct 12, 2018 In terms of GoI notification F.No.4(22)-W&M/2018 and RBI circular IDMD.CDD.No.821/14.04.050/2018-19 dated October 08, 2018, the Sovereign Gold Bond Scheme 2018-19 – Series II will be opened for subscription for the period from October 15, 2018 to October 19, 2018. The nominal value of the bond… Read More »

Online portal for grant of Industrial Licence

By | October 12, 2018

Share this on WhatsAppMinistry of Commerce & Industry Online portal for grant of Industrial Entrepreneurs’ Memorandum and Industrial Licence Department of Industrial Policy and Promotion (DIPP) has developed a new online portal for facilitating filing of online applications for Industrial Entrepreneurs’ Memorandum (IEM) and Industrial Licence (IL) under Arms Act as well as Industries (Development &… Read More »

New GST News 12.10.2018

By | October 12, 2018

Share this on WhatsAppNew GST News 12.10.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh Input tax Credit available on Demo Car used by vehicle dealer : AAR Reverse ITC availed on Pro rata basis on sale of plot… Read More »