New GST News 12.11.2018

By | November 12, 2018

Share this on WhatsAppNew 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… Read More »

Applicability of GST TDS on Inter State Supply ?

By | November 12, 2018

Share this on WhatsApp GST TDS on Inter State Supply ? Whether TDS provisions under GST will apply in case of Inter State Supply ? GST TDS Provision under IGST Act As per Section 20 of IGST Act 2017  :Application of provisions of Central Goods and Services Tax Act. 20. Subject to the provisions of this Act and… Read More »

How to File GST Appeal with Commissioner (Appeal)

By | November 12, 2018

Share this on WhatsAppHow 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… Read More »

ICSI GST Newsletter issued till Date : Compilation

By | November 12, 2018

Share this on WhatsAppICSI GST Newsletter Compilation of GST Newsletter issued by Institute of Company Secretaries of India 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 Share this on WhatsApp

Suo Moto Registration under GST : FAQs

By | November 12, 2018

Share this on WhatsAppSuo 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… Read More »

Last date to issue GST Tax Invoice for Services

By | November 12, 2018

Share this on WhatsAppLast 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… Read More »

5 Key Points for GST Registration Cancellation

By | November 10, 2018

Share this on WhatsApp5 Key Points for GST Registration Cancellation Point 1 :- The following people cannot file for cancellation of GST registration: Persons registered as Tax Deductors / Tax Collectors Persons to whom UIN has been allotted Note : Person Liable for TDS /TCS under GST can not apply for cancellation of GST registration.… Read More »

How to amend GST Registration [ Video Tutorial ]

By | November 10, 2018

Share this on WhatsAppHow to amend GST Registration 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 Whether GST registration can be Amended from Back Date? (1A). Notwithstanding anything contained in sub-rule (1), any… Read More »

FAQs on TDS under GST

By | November 10, 2018

Share this on WhatsAppFAQs on TDS under GST TDS under GST is required to be deducted as per Section 51 of CGST Act 2017. Here are the FAQs on TDS under GST As a DDO I am deducting TDS from salary and also while making payment of other bills under Income Tax Act. Then why… Read More »

FAQ on TCS under GST

By | November 10, 2018

Share this on WhatsAppFAQ on TCS under GST Summary of Tax Collected at Source ( TCS under GST ) As per Notification No. 51/2018 – Central Tax, TCS provisions under GST applicable from 01.10.2018. Under section 52 of CGST Act, electronic commerce operator are liable to deduct TCS. Further the Central Board of Indirect Taxes and Customs… Read More »

ICSI GST Newsletter November 2018

By | November 10, 2018

Share this on WhatsAppICSI GST Newsletter November 2018 Institute of Companies Secretaries of India has issued Newsletter on GST for November 2018 Following Topics are covered FAQs on TDS FAQs on TCS GST Important updates Works Contract in GST GST in News GST Quiz  ICSI GST Newsletter November 2018 Click here to Download  ICSI GST Newsletter issued… Read More »

Advisory to UIN Entities claiming GST Refunds

By | November 9, 2018

Share this on WhatsAppMinistry of Finance Advisory to UIN Entities claiming GST Refunds Posted On: 09 NOV 2018 Video tutorial by CA Satbir Singh The GST Act provides for allotting a Unique Identification Number (UIN) to Consulates, Embassies and other UN Organizations to enable such entities to claim refund of GST paid. One of the… Read More »

5 Important Points about Casual Taxable Person under GST

By | November 9, 2018

Share this on WhatsApp5 Important Points about Casual Taxable Person under GST Video Tutorial by CA Satbir Singh “casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State… Read More »

ITC on Goods & Services used for creating sheds & Foundation of Plant & Machinery : AAR clarify

By | November 9, 2018

Share this on WhatsApp Whether the applicant is eligible to take GST input on Goods which are used for installation (Foundation)of Plant and Machinery? Whether the applicant is eligible to take input on services which are used for installation (Foundation) of plant and machinery? Whether the applicant is eligible to take GST input on Goods… Read More »

No let-up in sanction of GST Refunds

By | November 9, 2018

Share this on WhatsAppMinistry of Finance No let-up in sanction of GST Refunds Posted On: 08 NOV 2018 There are concerns being raised about growing pendency of GST Refunds. Exporters arereassured that there is no le-tup in the sanction of GST refunds. The disposal rate is consistently improving month-on-month. As on 31st October, 2018, total GST… Read More »

ISA Assessment Test (ISA – AT) December 2018

By | November 9, 2018

Share this on WhatsAppTHE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA IMPORTANT ANNOUNCEMENT Subject: Information System Audit – Assessment Test (ISA – AT), December 2018 Members are hereby informed that the next Information Systems Audit (ISA) Course Assessment Test which is open to the members of the Institute, will be held on 22 nd December, 2018… Read More »

Registration Process under GST [ Video Tutorials]

By | November 9, 2018

Share this on WhatsAppRegistration Process under GST [ Video Tutorials] Video Tutorial by CA Satbir Singh  . Join and Watch Free GST Course by CA Satbir Singh Also Refer Registration process under GST (Part2) [ Video Tutorials] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh What is the procedure for GST… Read More »

GST on Jobwork done for foreign customer on imported materials and re-exporting the same : AAR Clarify

By | November 9, 2018

Share this on WhatsAppTaxability of Jobwork done for imported materials i.e TEA  and re-exporting the same. Held The place of supply for this transaction shall be “location where services are actually performed” as per Section 13(3)(a) of IGST Act 2017 The process of providing job work service to the foreign principal , in the premises of… Read More »

Applicability of GST on Free Sample Supplies

By | November 9, 2018

Share this on WhatsAppApplicability of GST on Free Sample Supplies A taxable event under GST is supply of goods or services for which GST is leviable. Section 7 of GST Act deals with the term supply and the it states: “All forms of supply of goods or services or both such as sale, transfer, barter,… Read More »

Procedure and mechanism for sale of enemy shares

By | November 9, 2018

Share this on WhatsApp Cabinet approves Laying down procedure and mechanism for sale of enemy shares The Union Cabinet chaired by Prime Minister Shri Narendra Modi has approved the mechanism and procedure for sale of the enemy shares. Details are as follows:  ‘In principle’ approval has been accorded for sale of enemy shares under the… Read More »

Penalty Chart Under GST ( India ) : Section Wise

By | November 8, 2018

Share this on WhatsAppPenalty Chart Under GST Penalty Chart Under GST / CGST Act 2017 of India Section Wise Details of Penalty  payable under CGST Act 2017 of India Section Details of Failure/ Person liable to Pay Penalty Section 47(1) Any Registered person who fails to furnish returns i.e. details of Outward supplies or Inward supplies Late Fees… Read More »

When TDS is to be deducted Under GST : Situations

By | November 8, 2018

Share this on WhatsAppSituations When TDS is to be deducted Under GST TDS provisions under GST are made effective from 1st October 2018, in following 2 cases TDS is applicable on the supply of goods or services or both: Tax is required to be deducted from the payment made/ credited to a supplier, if the total… Read More »

GST Audit : Meaning and Types

By | November 8, 2018

Share this on WhatsAppGST Audit : Meaning and Type Meaning of Audit under GST Act ‘Audit’ has been defined specifically under GST Act. As per Section 2(13) of the CGST Act 2017, ”audit means the examination of records, returns and other documents maintained or furnished by the registered person under this Act or the rules made thereunder or… Read More »

New GST Circulars and News 07.11.2018

By | November 7, 2018

Share this on WhatsAppNew GST News 07.11.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh Circular No 74/48/2018 GST : TCS by Tea Board of India Circular No 73/47/2018 GST : Clarification regarding del-credere agent Notification No 61/2018 Central… Read More »

26th GST Council Meeting : Agenda and Minutes : Download

By | November 7, 2018

Share this on WhatsApp26th GST Council Meeting : Agenda and Minutes : Download 26th GST Council Meeting held on 10th March 2018 at Vigyan Bhawan, New Delhi. Agenda of 26th GST Council Meeting Agenda of 26th GST Council meeting includes Detailed Agenda Note – 26th GSTCM  Additional Agenda Items – 26th GSTCM  Table Agenda – Agenda Item… Read More »

25th GST Council Meeting : Agenda and Minutes : Download

By | November 7, 2018

Share this on WhatsApp25th GST Council Meeting : Agenda and Minutes : Download 25th GST Council Meeting held on  18th January, 2018 at Vigyan Bhavan, New Delhi Agenda of 25th GST Council Meeting Agenda of 25th GST Council meeting is in 4 parts Detailed Agenda Note – 25th GSTCM – Volume-1  Detailed Agenda Note – 25th GSTCM –… Read More »

GST Refund of Assessment/Provisional assessment/ Appeal/ Any Other Order

By | November 7, 2018

Share this on WhatsAppRefund on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order FAQs 1. Who can file the Refund Application on account of assessment/provisional assessment/ appeal/ any other order? Any person, including regular taxpayer, casual taxpayer, non-resident taxpayer or unregistered person, in whose favour an Assessment Order/Provisional Assessment Order/Appeal Order or any other Order… Read More »

How to Check GST Refund Status Online

By | November 7, 2018

Share this on WhatsAppTrack GST Refund Status 1. Can I track the status of my Refund Application? Yes, you can track the status by using the Services > Refunds > Track Application Status service from the GST Portal. 2. Can I track the status of refund for IGST and Cess paid on account of Export of Goods? Yes,… Read More »

Circular No 74/48/2018 GST : TCS by Tea Board of India

By | November 6, 2018

Share this on WhatsAppCircular No 74/48/2018 GST Circular No 74/48/2018 GST Dated 5th November, 2018 clarifying collection of tax at source by Tea Board of India. Read Circular No 74/48/2018 GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated… Read More »