Daily Archives: November 12, 2018

Corrigendum to Notification No 60/2018-Central Tax, dated the 30th October, 2018

By | November 12, 2018

TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Corrigendum New Delhi, the 12th November, 2018 G.S.R. (E).:- In the notification of the Government of India, in the Ministry of Finance, Department of Revenue,… Read More »

5 Key Points about GST Summary Assessment

By | November 12, 2018

GST Summary Assessment Key Points of GST Summary Assessment Explained by CA Satbir Singh Key Point 1 The proper officer can not do suo-moto  summary Assessment He has to obtain prior permission of Additional/Joint Commissioner to proceed to assess the tax liability. Key Point 2 summary assessment can not be initiated mere change in opinion… Read More »

Govt should issue order for correction of error in TRAN-1 : HC

By | November 12, 2018

HIGH COURT OF BOMBAY O/E/N India Ltd. v. Union of India M.S. SANKLECHA AND RIYAZ I. CHAGLA, JJ. WRIT PETITION NO. 2086 OF 2018 SEPTEMBER  26, 2018 Dr. Abhinav Chandrachud for the Petitioner. Pradeep S. Jetly, J.B. Mishra and Ms. Jyoti Chavan, AGP for the Respondent. ORDER 1. This Petition under Article 226 of the Constitution of India seeks a direction to the Respondent No.… Read More »

New GST News 12.11.2018

By | November 12, 2018

New GST News 12.11.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh 5 Key Points for GST Registration Cancellation 5 Important Points about Casual Taxable Person under GST How to Cancel GST Registration [Part 1 Video Tutorial] How to… Read More »

Category: GST

How to File GST Appeal with Commissioner (Appeal)

By | November 12, 2018

How to File GST Appeal with CIT (Appeal) How to file GST Appeal Video Tutorial by CA Satbir Singh GST Appeal Can be Filed with  Appellate Authority : First appeal before ‘Appellate Authority’.Appellate Authority will be departmental officer. ( Commissioner (appeals) . As per Section 2(8) of CGST Act 2017 “Appellate Authority” means an authority appointed… Read More »

ICSI GST Newsletter issued till Date : Compilation

By | November 12, 2018

ICSI GST Newsletter Compilation of GST Newsletter issued by Institute of Company Secretaries of India ICSI GST Newsletter December 2018 ICSI GST Newsletter November 2018 ICSI GST Newsletter October 2018  ICSI GST Newsletter September 2018 ICSI GST Newsletter July 2018 :  ICSI GST Newsletter June 2018 ICSI GST Newsletter May 2018

Suo Moto Registration under GST : FAQs

By | November 12, 2018

Suo Moto Registration Video by CA Satbir Singh on Suo Moto Registration under GST : सुओ मोटो रजिस्ट्रेशन : GST News 618 1. What is Suo Moto Registration? Where a person who is liable to be registered under GST fails to obtain registration, Tax Officials working in enforcement wings of their respective State/Central Tax Department,… Read More »

Category: GST

Last date to issue GST Tax Invoice for Services

By | November 12, 2018

Last date for GST Tax Invoice for Services Here we have discussed due date / Last date for GST Tax Invoice for Services Also Refer Last date for issue of GST Tax Invoice for goods ?  Video Tutorial on Last date for GST Tax Invoice for Services When should Tax invoice be issued under GST act for… Read More »

GSTR 7A : GST TDS Certificate : FAQs and User Manual

By | November 12, 2018

GSTR 7A FAQs and User Manual Video Lecture on GST TDS Certificate in Hindi by CA Satbir Singh FAQs > GSTR-7A 1. What is Form GSTR-7A? Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded… Read More »