How to Check & Approve GST TDS and TCS credit
How to Check & Approve GST TDS and TCS credit Video Explanation by CA Satbir Singh
How to Check & Approve GST TDS and TCS credit Video Explanation by CA Satbir Singh
How to File GST TDS Return GSTR 7 Video Tutorial by CA Satbir Singh on How to file GST TDS return on GST Portal in Hindi
Government of Punjab has notified that E-Way bill will not be required, Where the movement of Goods commences and terminates within the State of Punjab without crossing the boundaries of the State of Punjab and consignment value Not exceeds Rs. 1 Lakh. Punjab E-Way bill not required for intra state movement upto Rs 1 Lakh :… Read More »
Draft Certificates Under GST Law to be issued by Chartered Accountants Indirect Tax Committee of ICAI has released Draft Formats in which certificate is to be issued by CA under Following sections of GST Act : Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services… Read More »
CGST Rules, 2017 as amended upto 13.09.2018
Penalty for not issuing GST TDS Certificates : GST News 495 Video Lecture by CA Satbir Singh on Penalty for not issuing GST TDS certificate. Do we require to issue TDS Certificate under GST ? What is the penalty for default ? Section 51(3) of CGST Act 2017 The deductor shall furnish to the deductee… Read More »
New GST News 15.09.2018 [ 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 Circular No 64/38/2018 GST ; Modified procedure for interception of conveyances for inspection of goods in movement Circular No 63/37/2018 GST :… Read More »