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Recent Updates on GST Portal
Recent Updates on GST Portal Following are the Recent Updates on GST Portal:- A transaction once reported as B2C cannot be amended later to add GSTIN & convert transaction as B2B. CBIC FAQ 7 (Jun 2018) on Financial Services. For refund in case of export of
Reconciliation statement of Value of Supplies
Reconciliation statement of Value of Supplies CA Gaurav Gupta MGS & Co. LD-65, Pitampura, Delhi 110034 Reconciliation statement of Value of Supplies S. No. Particulars Amount(in INR) 1. Amount of Taxable Supply as per Annual Return Amount of Taxable Supply as per Annual Return
Supply of goods with transportation should be treated as composite supply: AAR
Supply of goods with transportation should be treated as composite supply: AAR Supply of goods with transportation services are naturally bundled; treated as composite supply. (IAC Electricals (P.) Ltd – May 28, 2018) GST : The applicant, a manufacturer of Overhead Power Transmission Line Hardware
Duty-free goods sold to outbound ships taxable under GST
Duty-free goods sold to outbound ships taxable under GST By: FE Bureau | New Delhi | Published: June 9, 2018, 3:20 AM Duty-free goods sold to outbound ships taxable under GST. The Authority for Advance Ruling (AAR) in Andhra Pradesh has ruled that warehoused duty-free
8 steps to change contact details in GST portal
8 steps to change contact details in GST portal 8 Simple steps to change Email and Mobile Number of Authorized Signatory in GST Portal (For proprietorship): Step 1: Login to GST portal i.e. https://services.gst.gov.in/services/loginwith your existing user id and password. Step 2: Click on the Registration Tab
Pending Matters Should be Priorities under GST
Pending Matters Should be Priorities Under GST Income Tax India has tweeted on its account that the pending matters should be priorities under GST. It is the message to all officers of the GST department. The Tweet is as follows:- “Assessing Officers have been directed
Circular No. 47/21/2018-GST
Circular No. 47/21/2018-GST F. No. CBEC- 20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 08th June 2018 To, The Principal Chief Commissioners/ Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All)/
Discrepancy in the Refund Status
The discrepancy in the Refund Status A hyperlink “View Export Ledger” on track Status page has been provided to taxpayers, to view details, return wise, to show them the difference of IGST and cess as shown in Form GSTR-3B and Form GSTR-1. Taxpayers can also
Government of West Bengal enhances the monetary limit for e-waybill
The government of West Bengal enhances the monetary limit for e-waybill Vide Notification No. 11/2018–C.T./GST dated 30.05.2018 Commissioner of State Tax had amended the appointed date from the 1st day of June 2018 to the 3rd day of June 2018. Thus, the provisions of rules 138
DIGEST–2018(CGST (Rate) NOTIFICATIONS)
DIGEST–2018(CGST (Rate) NOTIFICATIONS) Compilation of all the notifications of CGST related to rates issued by the department is brought you by Advocate Lokesh Mittal. This contained all the CGST(Rate) Notifications with the soft copy with the dates those are issued. These PDF contains the notifications
DIGEST–2018(CGST RULES 2017-2018)
DIGEST–2018(CGST RULES 2017-2018) All the CGST Rules and amendments issued till 30 May 2018 is compiled by the department is brought you by Advocate Lokesh Mittal. This contained all the CGST Rules 2017-2018 with the soft copy with the dates of the amendments are issued.
Circular No.15/2018-Customs
Circular No.15/2018-Customs F. No: 450/119/2017-CusIV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) Room No.227-B, North Block, New Delhi dated 6th June 2018 To, All Principal Chief Commissioner/Chief Commissioner of Customs/ Customs & Central Tax / Customs