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Notification No. 39/2018 – Central Tax
Notification No. 39/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 39/2018 – Central Tax New Delhi, the 4th September 2018 G.S.R……(E).- In exercise of the powers conferred by section 164 of
Refund Procedure for Goods/Services made to Zero Rated-Supplies
Refund Procedure for Goods/Services made to Zero-Rated Supplies It has been shown that Government has made extra efforts to disburse various Refund requests. Following is the Refund Procedure for Goods/Services made to Zero Rated-Supplies discussed. However, still, there are many applicants who find difficult to file
Section-wise analysis of GST Amendments 2018
Section-wise analysis of GST Amendments 2018 This is related to the recent updates made in the GST act. In this, we will have done the section-wise analysis of GST Amendments 2018. “Change is the law of life. And those who look only to the past
Place of Supply for Intermediary Services
Place of Supply for Intermediary Services The confusion still persists about payment of CGST + SGST or IGST on intermediary services. We have tried to analyses the legal position and implications thereof. The discussion is on the Place of Supply for Intermediary Services. As per Section
Union Territory Goods and Services Tax (Amendment) Act, 2018
The Union Territory Goods and Services Tax (Amendment) Act, 2018 Union Territory Goods and Services Tax (Amendment) Act, 2018 was pus published in The Gazette of India. The Union Territory Goods and Services Tax (Amendment) Act, 2018 of Parliament received the assent of the President
Goods and Services Tax (Compensation to State) Amendment Act, 2018
The Goods and Services Tax (Compensation to State) Amendment Act, 2018 Goods and Services Tax (Compensation to State) Amendment Act, 2018 was pus published in The Gazette of India. The Goods and Services Tax (Compensation to State) Amendment Act, 2018 of Parliament received the assent of
Central Goods and Services Tax (Amendment) Act, 2018
The Central Goods and Services Tax (Amendment) Act, 2018 Central Goods and Services Tax (Amendment) Act, 2018 was pus published in The Gazette of India. The Central Goods and Services Tax (Amendment) Act, 2018 of Parliament received the assent of the President on the 29th August
Integrated Goods and Services Tax (Amendment) Act, 2018
The Integrated Goods and Services Tax (Amendment) Act, 2018 Integrated Goods and Services Tax (Amendment) Act, 2018 was pus published in The Gazette of India. The Integrated Goods and Services Tax (Amendment) Act, 2018 of Parliament received the assent of the President on the 29th
Excel tool for checking monthly tax data of GSTR 3B for FY 17-18
Excel tool for checking monthly tax data of GSTR 3B for FY 17-18 It’s been a year for GST returns and Now it’s season of finalizing books of accounts for 2017-2018 ..(At least for Tax Audit purpose). So, we have created an Excel tool for checking
Guide for Treatment of different Business Transactions in GSTR 3B & GSTR 1
Guide for Treatment of different Business Transactions in GSTR 3B & GSTR 1 It has been A year of GST and we are still figuring out exact treatment of different business transactions like Export, SEZ, Merchant Export, Import, Deemed Export, Etc…in GST returns. These all
Reversal of ITC for goods damaged in Kerala Flood
Reversal of ITC for goods damaged in Kerala Flood The people affected by the flood is yet to recover from the loss by flood. The Deputy Commissioner of Mattancherry has issued the instruction to the officers regarding the reversal of ITC. Under the provisions of the GST
Profit sharing based agreement with tenant will also fall in renting
Profit sharing based agreement with tenant will also fall in renting: CESTAT Mumbai On 9th August 2018, CESTAT Mumbai has pronounced an order. Regarding the Profit sharing based agreement with tenant will also fall in renting. The applicant has an agreement with the m/s Pantaloons and