Daily Archives: May 10, 2018

CA Certificate Formats : Eligible unit received any inputs from another business premises

By | May 10, 2018

CA Certificate Formats (Eligible unit received any inputs from another business premises) ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under Notification dated 05th October, 2017 issued by Department of Industrial Policy and Promotion read with circular number 1060/9/2017-CX dated 27th November, 2017 issued… Read More »

Category: GST

CA Certificate Formats – Eligible unit not received any inputs from another business premises

By | May 10, 2018

CA Certificate Formats (Eligible unit has not received any inputs from another business premises) ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under Notification dated 05th October, 2017 issued by Department of Industrial Policy and Promotion read with circular number 1060/9/2017-CX dated 27th… Read More »

Category: GST

CA Certificate Formats u/s 18(4) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(4) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”)… Read More »

Category: GST

CA Certificate Formats u/s 29(5) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 29(5) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”)  and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”)… Read More »

Category: GST

CA Certificate Formats u/s 54 of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 54 of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) 1. M/s. ________(hereinafter referred to as the “Applicant’) is a registered person vide GSTIN…………… and is having its principal place of business at ____________________________________________________ in the State… Read More »

Category: GST

CA Certificate Formats u/s 18(3) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(3) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(d) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(1)(d) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(c) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(1)(c) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(b) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(1)(b) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(a) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST  Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(a) of… Read More »

Category: GST

GST on Discount : With examples

By | May 10, 2018

GST on Discount GST will be calculated and what will be applicable on value of supply as per Section 15 of CGST act 2017 . GST on Discount will charged as per provision mentioned in Section 15(3) of CGST act 2017 Relevant Portion of Section 15(3) of CGST Act 2017 :- The value of the supply… Read More »

Category: GST

Who can issue show cause notice under GST

By | May 10, 2018

Who can issue show cause notice under GST Authority empowered to issue show cause notice and confirm demand under GST Notice and order for demand of amounts payable under the Act : Superintendent of Central Tax issue show cause notice under rule 142(1) of CGST Rules.  Demand under section 73 of CGST Act 2017  i.e. where charge of suppression of facts… Read More »

ITR 4 for AY 2018-19 : Download

By | May 10, 2018

ITR 4 for AY 2018-19 : Download ITR 4 for AY 2018-19 is now available for e-Filing. ITR 4 is to be filed for Financial year 2017-18 (AY 2018-19 ) For presumptive income from Business & Profession ITR 4 For presumptive income from Business & Profession : Download Click here  

GST Due Date for May 2018

By | May 10, 2018

GST Due Date Calendar – May 2018 Thursday, May 10, 2018 GSTR-1 for the month of March-2018 (registered person with aggregate turnover exceeding Rs.1.50 Cr.) [Notification No 72/2017 Central Tax Dated 29th December, 2017 ] Sunday, May 20, 2018 GSTR-3B for the month of April -2018 [Notification No 16 /2018  Central Tax Dated 23rd March, 2018 ] GSTR-5 for the… Read More »

Category: GST