Daily Archives: November 19, 2018

Govt to celebrate Shri Guru Nanak Devji 550th Birth Anniversary in Big way

By | November 19, 2018

Ministry of Culture Government of India to commemorate 550th Birth Anniversary of Shri Guru Nanak Devji in a big way Posted On: 19 NOV 2018 6:27PM by PIB Delhi Government of India has decided to commemorate 550th Birth Anniversary of Shri Guru Nanak Dev Ji from November, 2018 at national as well as international level in… Read More »

New GST News 19.11.2018

By | November 19, 2018

New GST News 19.11.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh Pay GST on receipt of penal charges for delayed EMI Payment : AAR GST Dues recovery process (part 5) : Video Tutorial GST dues recovery process (part-4)… Read More »

Category: GST

Pay IGST on sale of lottery tickets of Mizoram by distributor in Maharashtra : AAR

By | November 19, 2018

Where applicant is acting as distributor or marketing agents of lottery schemes organized by State Government of Mizoram (organizing state) and procures online tickets from organizing state for distribution across Maharashtra and tickets are sold through a chain of dealers /sales terminals of applicant spread across Maharashtra. Supplier of lottery is State Government of Mizoram… Read More »

Pay GST on Sale and Purchase of Duty Free Import Authorization (DFIA) licences : AAR

By | November 19, 2018

Duty Free Import Authorization (DFIA) licences, issued to allow duty free import of inputs that go into manufacture of products that are exported, is covered under HSN code 4907 and shall attract applicable GST. DFIA cannot be considered as ‘Duty Credit scrip’ as envisaged under Sr. No. 122A of Notification No. 1/2017-Central Tax (Rate) inserted… Read More »

Who can do GST Audit?

By | November 19, 2018

Who can do GST Audit?  Video Tutorial on Who can do GST Audit Section 35 (5) of CGST Act 2017 Every registered person whose turnover during a financial year exceeds the prescribed limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual… Read More »

Pay IGST on testing services provided to foreign companies in India : AAR

By | November 19, 2018

Held The prototypes goods are made physically available by the recipient of services (the overseas clients) to the supplier of services (the applicant). Service of testing is over once on the basis of examination and verification of prototype, the test report is generated and sent via mail as stated by the applicant and therefore provision… Read More »