Monthly Archives: October 2017

GST : overview of CGST, IGST, SGST : Analysis by ICSI

By | October 31, 2017

GST : overview of CGST, IGST, SGST : Analysis by ICSI Relate GST Video Tutorials 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… Read More »

GST Assessment and Audit : Analysis by ICSI : Video

By | October 31, 2017

GST Assessment and Audit : Analysis by ICSI Relate GST Video Tutorials 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… Read More »

GST : Inspection , Search, Seizure and Arrest : ICSI : Video

By | October 31, 2017

GST : Inspection , Search, Seizure and Arrest : ICSI : Video Relate GST Video Tutorials 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 Supply Concept : Video

By | October 31, 2017

GST Supply Concept Relate GST Video Tutorials 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 Judgments GST Press Release… Read More »

Notification No 54 /2017 Central Tax : GSTR 2 and GSTR 3 Due date extended for July 2017

By | October 31, 2017

 Notification No 54 /2017 Central Tax Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017 vide Notification No 54 /2017 Central Tax dated 30th October, 2017 [To be published in the Gazette of India, Extraordinary, Part II,… Read More »

NOTIFICATION G.O.MS.No.489, DATED 31-10-2017 : Andhra Pradesh GST

By | October 31, 2017

SECTION 10 OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 – COMPOSITION LEVY – NOTIFIED TURNOVER – AMENDMENT IN NOTIFICATION G.O.MS.No.250, DATED 28-6-2017 NOTIFICATION G.O.MS.No.489, DATED 31-10-2017 In exercise of the powers conferred by sub-section (1) of section 10 of the Andhra Pradesh Goods and Services Tax Act, 2017 (16 of 2017) the Government,… Read More »

NOTIFICATION G.O.MS.NO. 488, DATED 31-10-2017 : Andhra Pradesh GST

By | October 31, 2017

ANDHRA PRADESH GOODS AND SERVICES TAX (NINTH AMENDMENT) RULES, 2017 – AMENDMENT IN RULES 3, 54, 62, FORM GST CMP-02, FORM GSTR-1, FORM GSTR-1A AND FORM GSTR-4 AND INSERTION OF RULE 46A NOTIFICATION G.O.MS.NO. 488, DATED 31-10-2017 In exercise of the powers conferred by section 164 of the Andhra Pradesh Goods and Services Tax Act, 2017… Read More »

NOTIFICATION G.O.MS.NO. 486, DATED 31-10-2017 : Andhra Pradesh GST

By | October 31, 2017

SECTION 6, READ WITH SECTIONS 54 AND 55, OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 – OFFICERS OF STATE TAX OR UNION TERRITORY TAX, AUTHORISATION OF AS PROPER OFFICER FOR PURPOSES OF SECTION 54 OR 55 NOTIFICATION G.O.MS.NO. 486, DATED 31-10-2017 In exercise of the powers conferred by sub-section (1) of section 6… Read More »

NOTIFICATION G.O.MS.No.485, DATED 31-10-2017 : Andhra Pradesh GST

By | October 31, 2017

SECTION 23 OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 – REGISTRATION – PERSON LIABLE TO – NOTIFYING CASUAL TAXABLE PERSONS MAKING TAXABLE SUPPLIES OF HANDICRAFT GOODS AS THE CATEGORY OF PERSONS EXEMPTED FROM OBTAINING REGISTRATION – AMENDMENT IN NOTIFICATION G.O.MS.No.457, DATED 16-10-2017 NOTIFICATION G.O.MS.No.485, DATED 31-10-2017 In exercise of the powers conferred by… Read More »

NOTIFICATION G.O.Ms.NO. 484, DATED 31-10-2017 : Andhra Pradesh GST

By | October 31, 2017

ANDHRA PRADESH GOODS AND SERVICES TAX (EIGHTH AMENDMENT) RULES, 2017 – AMENDMENT IN RULES 24, 118, 119, 120, 120A & FORM GST REG-29 NOTIFICATION G.O.Ms.NO. 484, DATED 31-10-2017 In exercise of the powers conferred by section 164 of the Andhra Pradesh Goods and Services Tax Act, 2017 (16 of 2017), the Government hereby make the following… Read More »

NOTIFICATION NO.CCW/GST/74/2015, DATED 31-10-2017 : Andhra Pradesh GST

By | October 31, 2017

SECTION 151 OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 – POWER TO COLLECT STATISTICS – AUTHORIZATION OF OFFICERS NOTIFICATION NO.CCW/GST/74/2015, DATED 31-10-2017 The attention of all the Joint Commissioners (ST) in the state of Andhra Pradesh is invited to the subject cited. It is hereby notified, in accordance with Section 151 of A.P.… Read More »

GST News 30.10.2017 by TaxHeal

By | October 30, 2017

GST News 30.10.2017 by TaxHeal   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 Judgments GST Press Release GST… Read More »

GSTR 2 & GSTR 3 for July 2017 due date extended To 30.11.2017 & 11.12.2017

By | October 30, 2017

GSTR-2 & GSTR-3 for July 2017 Government extends last date of filing of GSTR-2 for July, 2017 to 30th November, 2017; The last date for filing of GSTR-3 for the month of July, 2017 extended to 11th December, 2017 The last date for filing of GSTR-2 for the month of July, 2017 is 31st October,… Read More »

How to Avoid Rejection of GST Invoices on GST Portal in GSTR 2

By | October 30, 2017

Avoid Rejection of GST Invoices on GST Portal in GSTR 2   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… Read More »

GST ITC Mismatch : Video

By | October 30, 2017

GST ITC Mismatch   Related GST Video Tutorials 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 Judgments GST Press… Read More »

How to Withdraw from GST Composition Levy Scheme : FAQ

By | October 30, 2017

Withdrawal from Composition Levy 1. Can I withdraw from the Composition Levy? Yes, you can withdraw from the Composition Levy, at any time of the financial year, voluntarily. You can also withdraw from Composition Levy if your Annual aggregate turnover exceeds 50 lacs in Arunachal Pradesh, Assam, Himachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura,… Read More »

Booklet on Seamless Credit under GST : Download : ICAI Indirect Tax Committee

By | October 30, 2017

Seamless Credit under GST The Indirect Taxes Committee has come out with this “Background Material on Seamless Credit” with a view to apprise nitty-gritties of credit available under GST. The effort has been made to cover all aspects of credit like purpose of credit, Scheme of Input Tax Credit in GST, Significance of registration for claiming… Read More »

New Forms made available on GST Portal

By | October 29, 2017

New functionalities made available on GST Portal. 29/10/2017 Following new functionalities have been made available to taxpayer on GST Portal: GSTR-2 Offline Version 2.1 – New version of GSTR-2 offline tool is available on portal now. This will enable taxpayers to export data of GSTR-2 from Tool to Excel. This will be helpful in comparing… Read More »

GST News 29.10.2017 by TaxHeal

By | October 29, 2017

GST News 29.10.2017 by TaxHeal Related GST Video Tutorials 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 Judgments GST… Read More »

Order No 08/2017 GST : Revision of TRAN 1 : Time Extended

By | October 28, 2017

Order No 08/2017 GST Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A vide Order No 08/2017 GST Dated 28th October, 2017 [  Note Rule 120A  of CGST allow Revision of declaration in Form GST TRAN-1 :-120A. Every registered person who has submitted a declaration electronically in FORM GST TRAN-1 within the time… Read More »

Order No 07/2017 GST : GST TRAN 1 : Time Extended

By | October 28, 2017

Order No 07/2017 GST Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 vide Order No 07/2017 GST Dated 28th October, 2017 F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi, the 28th October, 2017 Order No 07/2017 GST Subject:… Read More »

Order No 05/2017 GST : Stock Intimation by Composition Dealer : Time Extended for GST CMP 3

By | October 28, 2017

  Order No 05/2017 GST Extension of time limit for intimation of details of stock in FORM GST CMP-03 vide Order No 05/2017 GST Dated 28th October, 2017 [ above order suppressed: Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is… Read More »

Order No 06/2017 GST : enrolment on GST portal : Time Extended for GST REG 26

By | October 28, 2017

  Order No 06/2017 GST Extension of time limit for submitting application in FORM GST REG-26 (  enrolment  on the common portal by validating his e-mail address and mobile number )  vide Order No. 06/2017-GST dated 28th October, 2017 F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi, the… Read More »

Notification No 53/2017 Central Tax : Due Date for GST ITC 4 Extended

By | October 28, 2017

Notification No 53/2017 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 53/2017 Central Tax Dated 28th October, 2017 [ 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… Read More »

Notification No 52/2017 Central Tax : Due date for GST ITC 1 Extended

By | October 28, 2017

Notification No 52/2017 Central Tax Seeks to extend the due date for submission of details in FORM GST-ITC-01 vide Notification No 52/2017 Central Tax Dated 28th October, 2017 [ Note : As per Section 18 (1) of CGST Act Read with Rule 40(1)(b) of CGST Rules :The registered person shall within a period of thirty days from… Read More »

Notification No 51/2017 Central Tax : Eleventh Amendment to CGST Rules 2017

By | October 28, 2017

Notification No 51/2017 Central Tax Eleventh Amendment to CGST Rules, 2017 vide Notification No 51/2017 Central Tax Dated  28th October, 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 No. 51/2017 –… Read More »

Practice Questions on GST for CS Executive Programme

By | October 28, 2017

EXECUTIVE PROGRAMME PRACTICE QUESTIONS ON GST Compensation to states under GST(Compensation to States ) Act , 2017 is paid by     Central Government from consolidated fund of India Central Government from GST compensation fund of India Central Government directly from the collection of compensation cess GST Council under Constitution of India.   While computing compensation… Read More »

GST News 28.10.2017 by TaxHeal

By | October 28, 2017

GST News 28.10.2017 by TaxHeal Related GST Video Tutorials 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 Judgments GST… Read More »

Circular No 13/13/2017 GST : Cut pieces of Fabrics under GST : Clarification

By | October 28, 2017

  Circular No 13/13/2017 GST Clarification of classification of cut pieces of fabric under GST F. No. 354/129/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit North Block, New Delhi 27th October 2017 To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/… Read More »

Notification No 42/2017 Integrated Tax (Rate) : Exempt IGST on inter-state supply of services to Nepal and Bhutan against payment in INR

By | October 28, 2017

Notification No 42/2017 Integrated Tax (Rate) Seeks to amend notification No. 9/2017- Integrated Tax (Rate) so as to exempt IGST on inter-state supply of services to Nepal and Bhutan against payment in INR vide Notification No 42/2017 Integrated Tax (Rate) Dated  27th October, 2017 [TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION… Read More »

GST Tax Evasion through Railways : UP govt Circular No 1718045 Dated 26.10.2017

By | October 27, 2017

GST Tax Evasion through Railways Circular No 1718045 Dated 26.10.2017     Related GST Video Tutorials 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 News 27.10.2017 by TaxHeal

By | October 27, 2017

GST News 27.10.2017 by TaxHeal Related GST Video Tutorials 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 Judgments GST… Read More »

Circular No 12/12/2017 GST : GST on superior kerosene oil [SKO] retained for manufacture of Linear Alkyl Benzene [LAB].

By | October 26, 2017

Circular No 12/12/2017 GST Seeks to clarify the applicability of GST on the superior kerosene oil [SKO] retained for the manufacture of Linear Alkyl Benzene [LAB]. F.No.354/117/2017-TRU (Pt-III) Government of India Ministry of Finance Department of Revenue (Tax Research Unit) North Block, New Delhi Dated 26th October, 2017 To Principal Chief Commissioners/Principal Directors General, Chief… Read More »

GST Returns and ITC : GST Ki Master Class : 26 10 2017 : DD News

By | October 26, 2017

GST Returns and ITC GST Ki Master Class 26 10 2017 Related GST Video Tutorials 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… Read More »

GST News 26.10.2017 by TaxHeal

By | October 26, 2017

GST News 26.10.2017 by TaxHeal Related GST Video Tutorials 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 Judgments GST… Read More »