Daily Archives: November 14, 2018

GST on Long duration post graduate diploma programmes by IIM : AAR Clarify

By | November 14, 2018

Whether the long duration post graduate diploma/degree granting programmes offered by the Indian Institute of Management, Bengaluru other than specifically mentioned in Sl.No.67 of Notification No.12/2017 – Central Tax (Rate) dated 28th June 2017 as amended by Notification No.2/2018 dated 25th January 2018 are exempted from the GST output liability on education as a part… Read More »

UP GST Deptt to do e-hearing assessment of corporate dealers

By | November 14, 2018

Uttar Pradesh GST Department to conduct e-hearing assessment of corporate dealers for transparency and minimum interface with trader.   Uttar Pradesh GST Department has decided to make assessment of corporate dealers through e-hearing by letter No 94/1819062 Dated 02.11.2018 Earlier a corporate circle was formed with the objective that in each zone jurisdiction for top… Read More »

How to file Appeal against GST Demand Order :FAQ and User Manual

By | November 14, 2018

Filing an Appeal against GST Demand Order :FAQ and User Manual Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English)  explaining how to file Appeal against GST Demand Order FAQs > Filing an Appeal against Demand Order 1. Who can file an appeal to the Appellate Authority? Any taxpayer or an… Read More »

Multiple Vehicle Option for e-Way bill on Eway Bill Portal

By | November 14, 2018

Multi Vehicle Option for e-Way bill Video Explanation on Multi Vehicle Option for e-Way bill Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English) The new option has been introduced on Eway Bill System (https://ewaybillgst.gov.in) wherein the consignment of one e-way bill has to be moved in multiple vehicles, after moving to transshipment… Read More »

How to get GST TDS Refund

By | November 14, 2018

How to get GST TDS Refund 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. [ Refer Notification… Read More »

GST Summary Assessment [ Video Tutorial ]

By | November 14, 2018

Summary Assessment under GST Video Tutorial by CA Satbir Singh  . Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh What Assessment under CGST Act? “assessment” means determination of tax liability under this Act and includes self-assessment, re-assessment, provisional assessment, summary… Read More »

6 New E-way Bill Changes from 16.11.2018

By | November 14, 2018

National Informatics Centre E-way Bill Project Proposed improvements in e-way bill generation, being released on 16.11.2018 1. Checking of duplicate generation of e-way bills based on same invoice number The e-way bill system is enabled not to allow the consignor/supplier to generate the duplicate e-way bills based on his one document. Here, the system checks… Read More »

GST rates on job work activity of custom milling of paddy : Chhattisgarh AAR Clarify

By | November 14, 2018

Tax liability in the business of job work activity of custom milling of paddy involving milling activity, transportation of rice and usage charges of gunny bags. Held It is Composite Supply and principal Supply is  custom milling of paddy . Therefore GST Rates is 5% Chhattisgarh Authority of Advance Ruling Taranjeet Singh Tuteja & Brothers… Read More »