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Latest features on GST Portal
Latest features ion GST portal: GST portal is changing day by day. There are some latest features in GST portal. Although the changes are not in the desired frequency but still speed is very slow. Many functionalities are on hold. In recent past some of
CA Shafaly GirdharwalCGST rules updated upto 30th October 2017
CGST rules updated upto 30th October 2017 CGST rules updated upto 30th October 2017. These rules are updated till 30th October. Many important changes are incorporated in GST recently. This is important to refer the correct rules updated till date. You can download these rules
CA Shafaly Girdharwal
GST ComplianceWaiver of late fee on filing of GSTR-3B
Waiver of late fee on filing of GSTR-3B for August and September, 2017 In view of the difficulties being faced during the return filing process and in order to further facilitate taxpayers, the competent authority has decided to waive the late fee on filing of
CA Shafaly Girdharwal
GST ComplianceLate fees of August and September waived off by Govt
Late fees of August and September is waived off by govt In his tweet finance minister Arun jaitely announced that the late fees of August and September will be waived off by the government. Although no formal notification is released to support the tweet. Hopefully
CA Shafaly GirdharwalAvailability of ITC of expenses in respect of Motor vehicle
Section 17 of the Central Goods and Service Tax (CGST) Act deals with Apportionment of credit and blocked credits, wherein Clause (5) of the said Section provides for restriction of credit. It is pertinent to note that section 17(5) of the Act start with ‘Notwithstanding
ITC on Motor Vehicle in GST
ITC on Motor Vehicle in GST Under Section 17 (5) of CGST Act ITC on motor vehicle is not allowable. A point was being agitated in the mind of learned professionals as to whether ITC on repair and maintenance would be allowable or not. The
Free e-book on proposed changes by GST Council
Free on proposed changes by GST Council Meeting dated 6th October, 2017 1. No RCM on purchase from unregistered supplier:- It is proposed that liability to pay tax under reverse charge on supplies made by unregistered to registered person shall be suspended till 31st March
CA Shafaly GirdharwalRelief Package for Exporters by GST council
Relief Package for Exporters by GST council The GST Council under Chairmanship of Union Finance Minister Shri Arun Jaitley has in its 22nd Meeting held at Delhi today approved a major relief package for exporters. Mindful of the difficulties faced by exporters post-GST leading
CA Shafaly GirdharwalTaxability of Advances Received Under GST
Time of Supply is the key factor that determines the taxability of advances. 1. Whether the supplier of goods is liable to pay GST on receipt of advances? a) Time of supply is the key factor for determining the due date for payment
GST will help in curbing tax evasion
How GST will help in curbing tax evasion GST is a revolutionary tax reform and will bring much of the informal sector into the formal sector, as honest people will have nothing to fear from the new tax regime, but “the dishonest will be made to pay”.
Avik MittalTAX agent in the UAE as per Federal Law No. (7) of 2017
In accordance with the Federal Law No. (7) of 2017 on Tax Procedures in the UAE Part Two of Chapter three describes Appointment of a Tax Agent, Tax Agent’s Registration procedure & conditions to be fulfilled for registering in the register of Tax Agents.
Negative list of ITC under GST
Detail presentation on the negative list of ITC under GST Followings Point to be noted:- Auto, metered cab charges – Exempted under GST. Further, No GST shall be paid even if the amount is incurred by employees and later on reimbursed Cab service procured from