Daily Archives: May 30, 2018

Circular No 45/19/2018 GST : Refund issue Clarified by CBIC : Dated 30th May 2018

By | May 30, 2018

Circular No 45/19/2018 GST Summary of Circular No 45/19/2018 GST Dated  30th May, 2018  Govt. has clarified that in case of a claim for refund of balance in the electronic cash ledger filed by an ISD or a composition taxpayer and non-resident taxable person, the filing of the details in GSTR-1 and GSTR-3B is not mandatory.… Read More »

West Bengal intra State Eway Bill from 03.06.2018 : Notification No 11/2018 CT/GST

By | May 30, 2018

Notification No 11/2018 CT/GST Summary of Notification No 11/2018 CT/GST Seeks to notify that intra-State e-way bill shall effective from the 3rd day of June, 2018 in place of the 1st day of June, 2018.Notification No 11/2018-C.T./GST Dated 28th May 2018 Read also   Notification No 13/2018 C.T./GST : West Bengal intra state Eway bill if consignment value… Read More »

Deduction allowed for payment to sugarcane grower in excess of administered price : HC

By | May 30, 2018

Mere use of the word “advance” in the letter of the Sugarcane Growers Association by itself would not change the character of the payment, especially when the amount paid was an ascertained liability and the assessee was following mercantile system of accounting and the payment was also done during the relevant accounting year. Furthermore, the… Read More »

New GST Notifications 28.05.2018 and News

By | May 30, 2018

New GST Notifications and News Notification No 24 /2018 Central Tax : Authority Notified to conduct exam of GST Practitioners Notification No 11/2018 Central Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC) Notification No 12/2018 Integrated Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC) Notification No 11/2018 Union Territory Tax (Rate)… Read More »

Category: GST

GST Calander for 2018-19 ( Due dates )

By | May 30, 2018

GST Calander for 2018-19 ( Due dates ) 31/05/2018 -GSTR-1 : Outward Supplies (April 2018) Refer Notification No 18/2018 Central Tax Dated  28th March, 2018 [Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore] 31/05/2018 –  GSTR-6 Input Service Distributor (July 2017 to April 2018) refer Notification No 19/2018 Central Tax Dated  28th March, 2018 10/06/2018 –  GSTR-1: Outward Supplies  (May… Read More »

Income Tax Efiling Website : Free Study Material

By | May 30, 2018

Income Tax Efiling Website : Free Study Material Functions you can perform on Income Tax Efiling Website Incometaxindiaefiling : Login and List of Other Functions you can perform Income Tax India Help Desk Number / Income Tax India e-Filing Helpline Numbers Registration on Income Tax Efiling Website How to Register on Income Tax Efiling Website Registration on Income… Read More »

GST Classification : Free Study Material

By | May 30, 2018

GST Classification : Free Study Material Here is the free Study Material on Classification under GST Free Study Material on Classification under GST HSN Code under GST : Free Study Material Explanatory Notes to Scheme of Classification of Services under GST :Issued by CBIC  Circular No 20/20/2017 IGST : Classification and GST rate on Terracotta idols Classification… Read More »