Category Archives: GST

New GST News 23.07.18

By | July 23, 2018

New GST News 23.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News 28th GST Council Meeting Key takeaway 28th GST Council Meeting Decisions for Amendments to the GST Acts 28th GST Council Meeting on opening of migration window for tax payers till 31st August ,2018 28th GST Council Meeting approves Simplified… Read More »

Category: GST

Various GST Returns Due Dates : Notification wise, Month wise & Form wise

By | July 23, 2018

Various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference. [ Join GST online course by… Read More »

28th GST Council Meeting Key takeaway

By | July 22, 2018

28th GST Council Meeting Key takeaway The GST Council in its 28thmeeting held here today has recommended certain amendments in the CGST Act, IGST Act, UTGST Act and the GST (Compensation to States) Act.These amendments will now be placed before the Parliament and the legislature of State and Union territories with legislatures for carrying out… Read More »

28th GST Council Meeting on opening of migration window for tax payers till 31st August ,2018

By | July 21, 2018

Ministry of Finance Recommendations on opening of migration window for tax payers till 31st August ,2018 Posted On: 21 JUL 2018 8:25PM by PIB Delhi The GST Council in its 28th meeting held here today  has approvedthe proposal to open the migration window for taxpayers, who received provisional IDs but could not complete the migration process. The… Read More »

Category: GST

28th GST Council Meeting Rate Reduction on Certain Goods

By | July 21, 2018

Ministry of Finance GST COUNCIL RECOMMENDS GST RATES REDUCTION ON SEVERAL GOODS &for specified handicraft items GST rates have been recommended to be brought down to Nil on Sanitary Napkins &Rakhi& more Goods GST Council recommends for allowing refund to fabrics on account of inverted duty structure Rate change made in respect of footwear Posted… Read More »

Category: GST

New GST News 21.07.18

By | July 21, 2018

New GST News 21.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News ICAI GST Newsletter June 2018 10% GST on Truck mounted cranes being special purpose motor vehicles; HARYANA AAR No GST on Frozen meat sold in packaged form : Haryana AAR CBIC Special instructions to PAO regarding GST Refunds… Read More »

Category: GST

ICAI GST Newsletter June 2018

By | July 21, 2018

ICAI GST Newsletter June, 2018 Download ICAI GST Newsletter June 2018 : Click here  Related Post ICSI GST Newsletter ICSI GST Newsletter June 2018 ICSI GST Newsletter May 2018 Related Post ICAI GST Newsletter ICAI GST E-Newsletter – May 2018 ICAI GST E-Newsletter -April, 2018  ICAI GST E-Newsletter –March 2018 ICAI GST E-Newsletter – Febraury… Read More »

Category: GST

Bail to GST evaders issuing fake invoices : CALCUTTA HC Clarify

By | July 21, 2018

 It is settled position of law that grant of bail is a rule and rejection of bail is an exception While granting bail, the Court has to keep in mind the nature of the accusations, the nature of evidence in support thereof the severity of the punishment which conviction will entail, the character of the… Read More »

GST Rates on Brake Pad and Auto Parts Clarified by HARYANA AAR

By | July 21, 2018

“The Brake Pads, i.e., friction material mounted on metal plate, manufactured by the applicant for motor vehicles of headings 8701 to 8705 (other than specified parts of tractors) are correctly classifiable under HSN 87083000 of the Custom Tariff Act. In view of the notification no. 1/2017-CentraI Tax (Rate), dated 28.06.2017, as amended from time to… Read More »

Fabrication & fitting of bus bodies on chassis supplied by client is not Job work : HARYANA AAR

By | July 21, 2018

The customer is providing only chassis. All inputs/materials required for fabrication of bus body, has to be used by the applicant from its own account. Under such situation it is the bus-body which is being fabricated and also being mounted on the chassis provided by the customer. Therefore, it is not merely job-work. Rather it… Read More »

10% GST on Truck mounted cranes being special purpose motor vehicles; HARYANA AAR

By | July 20, 2018

The applicant has submitted that they buy readymade trucks say Ashok Leyland, TATA, etc. Such Trucks and Lorries which are meant for transport of goods are covered under chapter heading 8704. Accordingly, classification of the impugned goods under heading 8426 is ruled out, as because the trucks being purchased/used by the applicant for manufacturing truck… Read More »

No GST on Frozen meat sold in packaged form : Haryana AAR

By | July 20, 2018

the phrase ‘unit container’ means a package, whether large or small (for example tin, can, jar, box, bottle, bag, carton, drum, barrel or canister) designed to hold a pre-determined quantity or number, which is indicated on such package.’  It is the case of the applicant that they supply to Army sheep/goat meat in carcasses of… Read More »

CBIC Special instructions to PAO regarding GST Refunds : Dated 19.07.2018

By | July 20, 2018

CBIC Special instructions to PAO regarding GST Refunds CBIC has issued the Advisory No. 2  No Pr.CCA/CBEC/GST-IT/e-PAO Refund/33/2017-18/263 Dated 19.07.2018 on GST refunds. The nodal officer shall authenticate the sanction order for GST refunds. The process of review of sanction should be completed on same day or at the most by next day. Further, it… Read More »

New GST News 20.07.18

By | July 20, 2018

New GST News 20.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News Circular 21/2018 Customs : Help Desks setup for IGST Refund on Export of Goods Third Refund fortnight for IGST Refund : Instructions to Chief Commissioners Circular No 22/2018 Customs : Rectification facility to Shipping Bills extended till 30.06.18… Read More »

Third Refund fortnight for IGST Refund : Instructions to Chief Commissioners

By | July 20, 2018

LETTER D.O.F. NO.450/119/2017-CUS-IV FROM PRANAB KUMAR DAS, SPECIAL SECRETARY & MEMBER, CBIC,DATED 16-7-2018 As you are aware, two special refund fortnights were organized one in the month of March, 2018 (15th to 31st March, 2018) and second one in June, 2018 (31st May to 16th June, 2018) to clear the pending GST refunds. However, the… Read More »

New GST News 19.07.18

By | July 19, 2018

New GST News 19.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News ICAI Free Book on E-way bill under GST (July,2018) : Download /Print CAI submitted an alternative workable RCM under GST on 17.07.18 Grievance Redressal Officers for e-way bill system under rule 138D of Central/ State GST Rules, 2017.… Read More »

Category: GST

GST Accounting and GST Audit Book by CA Sunil Jain

By | July 19, 2018

GST Accounting and GST Audit and maintenance of Accounting records under GST Law by Sunil Jain (Author) The book mainly focuses on two important aspects of GST implementation from professionals’ perspective. The first one is GST accounting & maintenance of accounting records and the second is GST audit. The book explains the accounting entries & treatment of… Read More »

Grievance Redressal Officers for e-way bill system under rule 138D of Central/ State GST Rules, 2017.

By | July 18, 2018

Grievance Redressal Officers for e-way bill system Grievance Redressal Officers (CBIC and State / UT Governments) for e-way bill system under rule 138D of Central/ State GST Rules, 2017. Download PDF file Click here Heldesk on Eway Bill Government sets up an IT Grievance Redressal Mechanism for GST Portal State wise Helpdesk numbers on Eway bill

E-way bill mandatory if non-taxable supplies made through delivery challan : Kerala HC

By | July 18, 2018

Whether E-way bill mandatory if non-taxable supplies made through delivery challan Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English)  explaining how mandatory if non-taxable supplies made through delivery challan In the present case the delivery chalan which accompanied the transport is one issued by the assessee respondent, over which the assessee… Read More »

New GST News 18.07.18

By | July 18, 2018

New GST News 18.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News How to file Appeal against GST Demand Order :FAQ and User Manual GST Amendment Bill  to be introduced in Monsoon Session 2018 of parliament GST Refunds : CBIC to observe Third Refund Fortnight from 16th July, 2018 ICAI’s… Read More »

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

By | July 18, 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 »

Amendments Proposed to Central Motor Vehicles Rules

By | July 17, 2018

Amendments Proposed to Central Motor Vehicles Rules Video Explanation by CA satbir Singh in Hindi on Amendments Proposed to Central Motor Vehicles Rules Press Information Bureau Government of India Ministry of Road Transport & Highways 17 JUL 2018 2:20PM by PIB Delhi Amendments Proposed to Central Motor Vehicles Rules Ministry of Road Transport and Highways has… Read More »

New GST News 17.07.18

By | July 17, 2018

New GST News 17.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News GST Refunds : CBIC to observe Third Refund Fortnight from 16th July, 2018 ICAI’s 121 Suggestions on GST Law submitted to Government on 10.07.2018 Govt contractors may have to pay TDS under GST from Oct 1 ,2018 28th… Read More »

Category: GST

Eway Bill Penalty Provision under GST Act

By | July 17, 2018

Eway Bill penalty Provision under GST Act Eway bill is an electronically generated document mandatory, to be carried for movement of goods across India. It is necessary for the movement of goods worth more than Rs. 50,000 with some exceptions [ Read Rule 138 of CGST Rules ]. Eway bill penalty can be imposed by the GST officer… Read More »

GST and Income Tax Calendar July 2018

By | July 17, 2018

GST and Income Tax Calendar July 2018 7 July 2018 – Due date for deposit of Tax deducted/collected for the month of June, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of… Read More »

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

By | July 17, 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 »

GST Refunds : CBIC to observe Third Refund Fortnight from 16th July, 2018

By | July 17, 2018

Ministry of Finance CBIC to observe Third Refund Fortnight to clear pending refunds Posted On: 16 JUL 2018 8:53PM by PIB Delhi Video Explanation by CA Satbir Singh Refunds of GST have been a concern for the Government and Trade for the past several months.  In this regard, the CBIC has observed two special drives… Read More »

GST Audit Checklist : User Guide on GST Audit

By | July 17, 2018

GST Audit Checklist we have compiled GST Audit Checklist GST Audit Checklist :Carry forward of Cenvat /VAT Credit : TRAN  Audit Checklist : Auditor should check :- Whether the person have filed TRANS-1 and the said form has carried forward all the accumulated credits appearing as closing balance in the service tax returns/Excise /VAT returns ?… Read More »

GSTR3B Offline Utility : Download

By | July 16, 2018

GSTR3B Offline Utility : Download GSTR3B Offline Utility The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B return offline. The GSTR3B Offline 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… Read More »

GST Interest Rates : When and How Much : Notifications wise

By | July 16, 2018

GST Interest Rates : Free Study Material Here is the Free study Material on GST interest Rates Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English)  explaining GST Interest Rates   [Join GST Online Course by CA Satbir Singh ] GST Interest Rates : General Points Comment GST Interest has to be paid… Read More »

New Books for GST , Income Tax & Law Practice (Till July 2018)

By | July 16, 2018

New Books for Tax Practice you can refer these New Books for GST and Income Tax Tax Practice  in India [ Join GST Online Course by CA Satbir Singh]   Price Rs 962 Buy online Click here  View contents of Insolvency & Bankruptcy Practice Manual July 2018 Edition Taxmann View Price and Buy online : Click… Read More »

Recent GST Judgments -Part 2

By | July 14, 2018

Recent GST Judgments -Part 2 Recent GST Judgments [ Join online GST Course by CA Satbir Singh ] No GST on Bio Fertilizer or Organic Manure if not put up in Unit Container & have no Brand name : RAJASTHAN AAR The goods (Bio Fertilizer or Organic Manure); other than those put up in Unit… Read More »

Category: GST

Updated GST Notifications

By | July 14, 2018

Updated GST Notifications Here are the updated Notifications on GST Acts with Latest Amendments IGST Act Updated Notifications IGST Rates on Goods under Notification No 1/2017 Integrated Tax (Rate) Dated 28th June, 2017 Integrated Tax Rate on Supply of Goods IGST Rates (updated Till date); Exempt Supply of Goods under IGST Act Notification No 2/2017 Integrated… Read More »

New GST News 14.07.18

By | July 14, 2018

New GST News 14.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News 28th GST Council meeting agenda : Structural changes & simplified procedures No GST on salary by Head Office to liaison office in India : RAJASTHAN AAR Cold storage services of agricultural produce is exempt from GST :RAJASTHAN AAR… Read More »

Category: GST

No GST on Bio Fertilizer or Organic Manure if not put up in Unit Container & have no Brand name : RAJASTHAN AAR

By | July 13, 2018

The goods (Bio Fertilizer or Organic Manure); other than those put up in Unit Container and bearing a brand name; will be covered under Schedule I of rate of GST on Goods and attracts NIL rate of duty & The goods (Bio Fertilizer or Organic Manure); put up in Unit Container and bearing a brand… Read More »

GST on Cleaning of various Agriculture produce away from agricultural farm :RAJASTHAN AAR

By | July 13, 2018

GST on Cleaning of various Agriculture produce away from agricultural farm Video Analysis by CA Satbir Singh in Hindi Various  agriculture produces like Saunf (Fennel). Dhaniya (Coriander), Jcera (Cumin seeds), etc. are simply cleaned by the applicant at their cleaning plant. The Jurisdictional Officer in his/her comments has stated that the activity of cleaning is… Read More »