Daily Archives: September 14, 2018

How to make Payment of GST TDS and Penalty provision for non compliance

By | September 14, 2018

GST TDS Payment TDS under GST is required to be deducted w.e.f 01.10.2018 refer Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 When do we require to make the payment and file GSTR-07? The amount deducted as tax under section 51 of CGST Act shall be paid… Read More »

Circular No 63/37/2018 GST : refund claims by UIN entitles : CBIC Clarify

By | September 14, 2018

Circular No 63/37/2018 GST Clarification regarding processing of refund claims filed by UIN entitles Read Circular No 63/37/2018 GST F. No. 349/48/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 14th September, 2018 To The Principal Chief Commissioners/ Chief Commissioners/ Principal… Read More »

Circular No 64/38/2018 GST ; Modified procedure for interception of conveyances for inspection of goods in movement

By | September 14, 2018

Circular No 64/38/2018 GST Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular No. 41/15/2018-GST dated 13th April, 2018  and 49/23/2018-GST dated 21st June, 2018 – regarding Video Explanation in Hindi by CA Satbir Singh Read Circular… Read More »

FAQ on GST Registration as Tax Deductor on GST Portal

By | September 14, 2018

GST Registration as Tax Deductor on GST Portal 1. Who needs to register under GST as a TDS? TDS stands for Tax Deducted at Source (TDS). All Department or establishment of Centre / State Government, Local Authority, Government Agencies & Persons or category of persons notified by Central / State Government Governments, making contractual payments… Read More »

GST Registration as Tax Deductor on GST Potal-User Manual Guide – Download

By | September 14, 2018

GST Registration as Tax Deductor Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 This document covers the User Manual for Registration as Tax Deductor under the provisions of GST Act. The document will help the users of the GST System Portal to understand and easily use… Read More »

How to register as Tax Collector at Source on GST Portal : User Manual by GSTN

By | September 14, 2018

Register as Tax Collector at Source on GST Portal Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.18 How can I apply for Registration as a Tax Collector at Source? What are the steps involved in applying for Registration as a Tax Collector (e-commerce) on the GST… Read More »

New GST Notifications and News 14.09.2018

By | September 14, 2018

New GST News 14.09.2018 [ Join online GST Course by CA Satbir Singh ] New GST News GST Manual with GST Law Guide & GST Practice Referencer : 9th Edition September 2018 Taxmann CGST Rules 2017 (amended upto 13.09.2018) Download GSTR-9C : Download for Audit Report & Reconciliation Statement under GST Notification No 51/2018 Central… Read More »

Category: GST

GST Manual with GST Law Guide & GST Practice Referencer : 9th Edition September 2018 Taxmann

By | September 14, 2018

GST Manual with GST Law Guide & GST Practice Referencer (Set of 2 Volumes) (9th Edition,September 2018) As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Price Rs 1995  Buy online Click here Edition : 9th Edition 2018 Date of Publication : September 2018 ISBN No.:9789387957947 Binding : Paperback No. Of Pages : 2832 Weight (Kgs)… Read More »

GSTR 9C : Download : GST Audit Report & Reconciliation Statement

By | September 14, 2018

GSTR 9C : Download CBIC notifies GSTR 9C for Audit Report and Reconciliation Statement under GST : Refer Notification No 49/2018 Central Tax : CGST Tenth Amendment Rules 2018 : GSTR-9C Notified Who is required to file GSTR 9C ? As per Rule 80(3) of CGST Rules 2017 : Annual return  Every registered person whose aggregate turnover… Read More »