Category Archives: News

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 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 »

How to get Punjab National Bank Form 16A online (TDS Certificate)

By | July 13, 2018

How to get Punjab National Bank Form 16A online (TDS Certificate) steps  to get Punjab National Bank Form 16A online (TDS Certificate) (Note: Form16A for Q1 for FY 17-18 not available. Please contact your concerned branch for Q1 return) Punjab National Bank Form 16A online (TDS Certificate) : Click here  We suggest the following: Step… Read More »

No GST on salary by Head Office to liaison office in India : RAJASTHAN AAR

By | July 13, 2018

Whether the reimbursement of expenses and salary paid Head Office outside India to the liaison office established in India is liable to GST as supply of  Service, especially when no consideration for any services is charged/paid ?. Held Head office and the liaison office are the same entity and the liaison office do not have… Read More »

West Bengal exempted intra-state e-waybill for job work : Notification No 14/2018 C.T./GST

By | July 12, 2018

Notification No 14/2018 C.T./GST Summary of  Notification No 14/2018 C.T./GST Exemption from generation of e-waybill  in case of intra-state movement of goods in West Bengal  for job work. Video on Notification No 14/2018 C.T./GST Read Notification No 14/2018 C.T./GST GOVERNMENT OF WEST BENGAL DIRECTORATE OF COMMERCIAL TAXES 14, BELIAGHATA ROAD, KOLKATA-700015 NOTIFICATION BY THE COMMISSIONER OF STATE… Read More »

GST Practitioners to Pass Exam before 31.12.2018

By | July 12, 2018

Examination for Confirmation of Enrollment of GST Practitioners Video Explanation by CA Satbir Singh on GST Practitioners Examination for Confirmation of Enrollment Ministry of Finance Posted On: 12 JUL 2018 5:10PM by PIB Delhi National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorized to conduct an examination for confirmation of enrollment of Goods… Read More »

Incorporation of Name of Purchaser on Face of Demand Draft : RBI Instructions

By | July 12, 2018

Incorporation of Name of the Purchaser on the Face of the Demand Draft : Reserve Bank of india RBI/2018-19/14 DBR.AML.BC.No.210/14.01.001/2018-19 July 12, 2018 The Chairperson/CEOs of all Scheduled Commercial Banks including Regional Rural Banks/Urban Co-operative Banks/State Co-operative Banks/ District Central Co-operative Banks/Local Area Banks/Small Finance Banks/Payment Banks Dear Sir/Madam, Incorporation of Name of the Purchaser… Read More »

CBDT Circular No 3/2018 threshold limit for filing of appeal before ITAT, High Courts & Supreme Court : Download/ Print

By | July 12, 2018

CBDT raises threshold limit for filing of appeal before ITAT, High Courts and Supreme Court CBDT Circular No 3/2018 Summary of CBDT Circular No 3/2018 With a motive to reduce the litigation on Income-tax matters the CBDT Circular No 3/2018 has sharply increased the threshold limit for filing of appeal before judicial authorities. The revised limit… Read More »

CBIC Web-help service for GST issues , Service Tax and Excise issue is now available

By | July 12, 2018

CBIC Web-help service for GST issues , Service Tax and Excise issue is now available Video Explanation by CA Satbir Singh Web-help service is now available on CBIC website for the taxpayers where they can get faster resolution of their query. This can be accessed on the website http://cbec-gst.gov.in  through “SELF SERVICE” option or by… Read More »

Suspension of GST Registration before cancellation

By | July 11, 2018

Suspension of GST Registration before cancellation : proposed GST Amendment Govt is going to Amend Section 29 of CGST act 2017. It is proposed to provide that once a registered person has applied for cancellation of registration, the proper officer  may temporarily suspend its registration till the procedural formalities for cancellation are completed. This measure… Read More »

Pay GST on Service provided to body Corporate created by Govt : ODISHA AAR

By | July 11, 2018

GST on Service provided to Company created by Govt Video Explanation by CA Satbir Singh in Hindi Issue : Odisha Madhyamik Shiksha Mission (OMSM), Government of Odisha, had mandated the Odisha Knowledge Corporation Limited (OKCL) to implement ICT (information and Communication Technology) project in 4000 government and government aided higher secondary schools across the State… Read More »

GST ITC will be allowed on Foods etc provided to Employee : GST Amendment proposed

By | July 10, 2018

GST ITC on obligatory Foods and beverages, health services, travel benefits to employees  will be allowed : Proposed GST Amendment Presently, in accordance with the  provisions of section 17(5)(b), ITC is not available in respect of food and beverages, health services, travel benefits to employees etc. This sub-section is being amended to allow ITC in respect… Read More »

Aadhar PAN Link : Date Extended till 31.03.2019 : CBDT Notification

By | July 1, 2018

Aadhar PAN Link : Date Extended till 31.03.2019 : CBDT Notification Video Explanation by CA satbir Sing on Date Extension for  Aadhar PAN Link : in Hindi Download Notification on Aadhar PAN Link Date Extension F.No 225/270/2017/ITA.II Dated 30 June 2018 Earlier Due date for linking Aadhaar with PAN was  Extended till June 30, 2018 by… Read More »

[Video] Explanation of New GST Notifications 29.06.2018 : GST News 352

By | June 30, 2018

New GST Notifications 29.06.2018 : GST News 352 Video Explanation by CA Satbir Singh Notification No 12/2018 Central Tax (Rate) Dated 29.06.2018 : Exemption on purchases from unregistered person u/s 9(4) of CGST Act extended Notification No 13/2018  Integrated Tax (Rate) Dated 29.06.2018 : Exemption on Supply from unregistered person u/s 5(4) of IGST Act… Read More »

New GST News 26.06.2018

By | June 26, 2018

New GST News 26.06.2018 [ Join online GST Course by CA Satbir Singh ] GST News on Authority of Advance Ruling GST Centralised Advance Ruling Authority for taxpayers with 5 or more registration Video :GST Advance Ruling for Unregistered Dealers : GST News Part 238 Video : Apply online for GST Advance Ruling : GST… Read More »

What GST Practitioner can do on GST Portal ? GST News Part 248

By | June 20, 2018

What GST Practitioner can do on GST Portal ? GST News Part 248 GST Practitioner benefits  /GST Practitioner meaning  GST Practitioners ; Analysis GST Practitioner FAQ [Video] What GST Practitioner can do on GST Portal ? GST News Part 248 GST Practitioner Exam Govt notified NACIN as the authority for conducting the examination for GST Practitioners under rule 83… Read More »

Last date for GST Tax Invoice for Services

By | May 5, 2018

Last date for GST Tax Invoice for Services Here we have discussed due date / Last date for GST Tax Invoice for Services  Video Tutorial on Last date for GST Tax Invoice for Services When should Tax invoice be issued under GST act for supply of Services ? Tax invoice . Relevant Portion of Section 31 (2… Read More »

Last date for GST Tax Invoice for goods ?

By | May 5, 2018

Last date for GST Tax Invoice for goods Here we have compiled FAQs on due date / Last date for GST Tax Invoice for Goods Video Tutorial on Last date for GST Tax Invoice for Goods When Should Tax invoice be issued under GST act for supply of Goods ? Tax invoice . Relevant Portion of… Read More »