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Signing of GST bill by authorized signatory not mandatory
The signing of GST bill by authorized signatory not mandatory Section 31 of CGST Act, 2017 provides the various scenarios in which tax invoices can be issued. Further, Rule 1 of Invoices Rules, 2017 provides that tax invoice should be signed manually or digitally by the supplier
SAC Code & GST Rate for Accounting and Professional Services
SAC Code & GST Rate for Accounting and Professional Services GST Council determines the GST rate for all services in India. GST rate for services fall under 0% or 5% or 12% or 18% or 28% slab. GST rate is fixed based on SAC code
All You Want to Know About E-way bill
All You Want to Know About E-way bill – A Complete Practical Guide This PPT Covers All Aspects Regarding E-Way Bill, includes i. Understanding New E-Way Bill System Why, Who, When & How to Generate E-Way Bill Forms & Documents under E-way bill. Exempted for
S N PanigrahiTransportation is Composite supply: AAR
Transportation is Composite supply: AAR The Applicant is stated to be a supplier of materials and allied services for the erection of towers, testing and commissioning of transmission lines and setting up sub-stations collectively called the Tower Package. His question is related to contracts obtained
FAQs Regarding Practical Issues Under GST
FAQs Regarding Practical Issues Under GST by ICMAI The Institute of Cost Accountants of India has published the FAQs Regarding Practical Issues Under GST. The Tax Research Department is the department which published the FAQs. It consists of FAQs regarding the practical p[roblems we face
First GST Supreme Court order
First GST Supreme Court order First GST Supreme Court order has been issued 21 May 2018. In which the HIgh court of Judicature at Allahabad, Lucknow Bench has passed the order on 4 May 2018. GST: SLP dismissed against impugned order of High Court that where
GSTR-5A under GST Regime
GSTR-5A under GST Regime The GSTR-5A under GST regime is for OIDAR. It has details of supplies of online information and database access or retrieval services by a person located outside India. What is GSTR–5A GSTR-5A is a Return to be furnished by Online Information and
Facility to change return frequency
Facility to change return frequency for normal taxpayer now available on GST Portal The GSTN (GST Network) has conducted the webinar regarding the new functions available to the normal registered persons. The GSTN have provided this option to the person who has mentioned the return period quarterly or
Payment of reduced Penalty
Payment of reduced Penalty now available on GST Portal Source: Tweeter GST Tech Payment of reduced penalty now available on GST Portal as tweeted on GST Tech. According to the tweet, the demand created under section 74 of the CGST Act will be reduced. In
Ppt on Composite supply v/s Mixed supply
Ppt on Composite supply v/s Mixed supply by CMA Anil Sharma The ppt on composite supply v/s Mixed Supply describes the difference between the composite supply and mixed supply with the provisions under the regime of GST. Supplies Supplies of Goods and Services are clearly defined
UPS and Batteries are mixed supply: AAR
UPS and Batteries are mixed supply: AAR 1. The Applicant, stated to be a supplier of power solutions, including UPS, servo stabilizer, batteries etc. wants a ruling on the classification of the supply when it supplies UPS along with the battery. More specifically, he
Transportation is Taxable, If not independent : AAR
Transportation is Taxable, If not independent: AAR 1. The Applicant is stated to be a supplier of materials and allied services for the erection of towers, testing and commissioning of transmission lines and setting up sub-stations collectively called the Tower Package. His question is related