Daily Archives: September 30, 2018

Electronic Credit Ledger under GST : FAQ by GSTN

By | September 30, 2018

Electronic Credit Ledger 1. What is an Electronic Credit Ledger? In the Electronic Credit Ledger, all credits accrued on account of inward supplies made by a taxpayer within a tax period are accumulated. The ledger is maintained Major Head-wise, i.e., IGST, CGST, SGST, and CESS. 2. Who maintains the Electronic Credit Ledger? The Electronic Credit… Read More »

How to Cancel GST TDS Registration

By | September 30, 2018

How to Cancel GST TDS registration GST Law also mandates Tax Deduction at Source (TDS) vide Section 51 of the CGST/SGST Act 2017, Section 20 of the IGST Act, 2017 and Section 21 of the UTGST Act, 2017. GST Council in its 28th meeting held on 21.07.2018 recommended the introduction of TDS from 01.10.2018. [… Read More »

Category: GST

Circular No 34/2018 Customs :Mandatory RFID sealing postponed till 01.11.2018

By | September 30, 2018

Circular No 34/2018 Customs F.No: 484 /3/2015—LC (Vol II) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs Room No. 226, North Block, New Delhi Dated 28th September,2018 To, Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Customs Subject: Electronic sealing — Deposit in and… Read More »

GSTR10 Offline Utility : Download

By | September 30, 2018

GSTR10 Offline Utility The excel based GSTR10 offline utility is designed to help the taxpayer to prepare the GSTR10 return offline. The utility can be downloaded from this link.Download  Important! Before you extract the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt? Click here to know… Read More »

Category: GST

New GST News 30.09.2018

By | September 30, 2018

New GST News 30.09.2018 [ Join online GST Course by CA Satbir Singh ] New GST News when GST TDS will not be deducted : List of situations GSTR 8 : GST TCS Return : FAQs and User Manual GSTR 8 Offline Utility FAQs : GST TCS Return How to file GST TCS Return :… Read More »

Category: GST