Daily Archives: October 13, 2017

Notification No 40/2017 Central Tax : payment of tax on issuance of invoice if turnover less than 1.5 crore

By | October 13, 2017

Notification No 40/2017 Central Tax Seeks to make payment of tax on issuance of invoice by registered persons having aggregate turnover less than Rs 1.5 crores vide Notification No 40/2017 Central Tax Dated 13th October, 2017 [ Seeks to exempt all taxpayers (except opting Composition Scheme) from payment of tax on advances received in case of supply of… Read More »

Notification No 39/2017 Central Tax : GST Refund Power to State officers

By | October 13, 2017

Notification No 39/2017 Central Tax Seeks to cross-empower State Tax officers for processing and grant of refund vide Notification No 39/2017 Central Tax dated 13th October, 2017 [ Amending notification No. 39/2017-Central Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund vide Notification No 10/2018  Central Tax Dated 23rd January, 2018 ] [To… Read More »

GST News 13.10.2017 by TaxHeal

By | October 13, 2017

GST News 13.10.2017 by TaxHeal Downloading…….. 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… Read More »

Notification No 38/2017 Central Tax : Items added in handicrafts goods

By | October 13, 2017

Notification No 38/2017 Central Tax Seeks to amend notification no. 32/2017-CT dated 15.09.2017 so as to add certain items to the list of “handicrafts goods” vide Notification No 38/2017 Central Tax Dated 13th October 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance… Read More »

NOTIFICATION NO 37/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017

By | October 13, 2017

SECTION 7 OF THE UTGST ACT, 2017 – LEVY AND COLLECTION OF TAX – MOTOR VEHICLES PURCHASED BY LESSER PRIOR TO 1-7-2017 AND SUPPLIED ON LEASE BEFORE 1-7-2017 NOTIFICATION NO 37/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred by sub-section (1) of section 7 of the Union Territory Goods and Services Tax… Read More »

NOTIFICATION NO 35/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017

By | October 13, 2017

SECTION 8 OF THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 – POWER TO GRANT EXEMPTION – LIST OF UTGST EXEMPT GOODS (NIL RATED GOODS) – AMENDMENT IN NOTIFICATION NO.2/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO 35/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred by sub-section (1) of section… Read More »

NOTIFICATION NO 34/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017

By | October 13, 2017

SECTION 7 OF THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 – LEVY AND COLLECTION – UTGST RATE SCHEDULE FOR GOODS – AMENDMENT IN NOTIFICATION NO.1/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO 34/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred by sub-section (1) of section 7 of the Union… Read More »

NOTIFICATION NO 33/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017

By | October 13, 2017

SECTION 7 OF THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 – LEVY AND COLLECTION OF TAX – REVERSE CHARGE ON CERTAIN SPECIFIC SUPPLIES OF SERVICES – AMENDMENT IN NOTIFICATION NO.13/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO.33/2017-UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred by sub-section (3) of section 7… Read More »

NOTIFICATION NO 32/2017-UNION TERRITORY TAX (RATE), DATED 13-10-2017

By | October 13, 2017

SECTION 8 OF THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 – POWER TO GRANT EXEMPTION – UTGST EXEMPT SERVICES (NIL RATED SERVICES) – AMENDMENT IN NOTIFICATION NO.12/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO 32/2017-UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred by sub-section (1) of section 8 of the… Read More »

NOTIFICATION NO 31/2017 UNION TERRITORY TAX (RATE), DATED 13-10-2017

By | October 13, 2017

SECTION 7 OF THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 – LEVY AND COLLECTION OF TAX – UTGST RATE SCHEDULE FOR SERVICES – AMENDMENT IN NOTIFICATION NO.11/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO.31/2017-UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred by sub-section (1) of section 7, subsection (1) of… Read More »

Notification No 36/2017 Central Tax (Rate)

By | October 13, 2017

Notification No 36/2017 Central Tax (Rate) SECTION 7 OF THE UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 – LEVY AND COLLECTION OF TAX – REVERSE CHARGE ON CERTAIN SPECIFIED SUPPLIES OF GOODS – AMENDMENT IN NOTIFICATION NO.4/2017-UNION TERRITORY TAX (RATE), DATED 28-6-2017 NOTIFICATION NO.36/2017-UNION TERRITORY TAX (RATE), DATED 13-10-2017 In exercise of the powers conferred… Read More »

Filling of GSTR 2 on GST Portal and Offline tool : GSTN Guidelines

By | October 13, 2017

Filling of GSTR 2 on GST Portal and Offline tool 12/10/2017 Presented By GSTN Team Downloading File …….. GST Video Tutorials  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 »

USA IRS : Fake Insurance Tax Form Scam Aims at Stealing Data from Tax Pros, Clients 

By | October 13, 2017

Fake Insurance Tax Form Scam Aims at Stealing Data from Tax Pros, Clients  WASHINGTON – The Internal Revenue Service today alerted tax professionals and their clients to a fake insurance tax form scam that is being used to access annuity and life insurance accounts. Cybercriminals currently are combining several tactics to create a complex scheme… Read More »

Category: USA

 Rule 46A CGST Rules 2017 :Invoice-cum-bill of supply 

By | October 13, 2017

 Rule 46A CGST Rules 2017 Summary of Rule 46A CGST Rules 2017 ( Rule 46A CGST Rules 2017 explains Invoice-cum-bill of supply and is covered in Chapter VI Tax Invoice, Credit and Debit Notes : Inserted by the Central Goods and Services Tax (Ninth Amendment) Rules, 2017, w.e.f. 13-10-2017.)  Rule 46A CGST Rules 2017 1[Invoice-cum-bill of supply 46A. Notwithstanding anything contained in rule 46… Read More »