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GST for exporters: no GST refund for Exporters of services
Basic provisions related to export of services in GST In Model GST draft it was promised the GST refund on export of services within 7 days. There is a provision in CGST Act also to refund the 90% of GST paid with 7 days. Section
CA Shafaly GirdharwalRefunds to Exporters under GST- A Maze
Refunds to exporters Implementation of GST was announced with big bang, tall claims & commitments. One of the promises made at all levels was the smooth and lightening process of refunds for exporters. While the Government had every good intention to transition this change, some
Meaning of Agriculture produce in GST
Agriculture produce in GST “agricultural produce” means any produce out of cultivation of plants and rearing of all life forms of animals, except the rearing of horses, for food, fibre, fuel, raw material or other similar products, on which either no further processing is done
CA Shafaly GirdharwalDecision in GST council meeting on 9/09/2017
Decision in GST council meeting on 9/09/2017 The GST Council, in its 21st meeting held at Hyderabad on 9th September 2017, has recommended the following measures to facilitate taxpayers: Date for filing of GST returns for the month of July extended by GST council 2) GSTR 3B
CA Shafaly GirdharwalTips for downloading ERROR FILE from GST PORTAL
Tips for downloading ERROR FILE from GST PORTAL and making corrections In case data uploaded through JSON on the portal (invoice data or other record) fails validation as defined in the portal, an Error File will be created on the online portal for
CA Shafaly Girdharwal
GST ComplianceTips for downloading return file from GST portal
Tips for downloading return file from GSTN portal and modifying /deleting earlier uploaded detail 1) User can download the saved invoices/details from online portal 2) To generate file for download GSTRI click PREPARE OFFLINE -> Download- >GENERATE FILE, If any previously downloaded request done
CA Shafaly Girdharwal
GST ComplianceTips for creating GSTR 1 using offline tool
Tips for creating GSTR 1 using offline tool Create and upload the Outward Supplies details in the GSTR 1 using the Returns Offline tool. 1. Before using the GSTR1 excel template for filling outward supply details, delete all sample data from all worksheets. 2.Before importing
CA Shafaly GirdharwalRajashthan court notice on GST issues
Rajashthan court notice on GST issues Hon’ble Rajasthan High Court today issued show cause notices to CG& SG on the Writ Petition. This petition was filed by Rajasthan Tax Consultants Association. It was in respect of several issues under GST including – modification of compliance
CA Shafaly GirdharwalGST case filed for removal of Bond/LUT
GST case filed for removal of Bond/LUT GST case filed for removal of Bond/LUT on export of services. A delhi based web development and IT company has filed a writ petition in Delhi High court. The matter is the necessity of furnishing bond and bank
CA Shafaly GirdharwalNo late fee on late filing of GSTR 3B
No late fee on late filing of GSTR 3B [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.28 /2017 – Central
CA Shafaly GirdharwalFinal E-way Bill rules notified by CBEC
Final E-way Bill rules notified by CBEC [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.27 /2017 – Central Tax New Delhi,
CA Shafaly GirdharwalTemporary import of machinery and equipment
Temporary import of machinery and equipment: This notification no. 72/2017 customs provide exemption to temporary import of goods from Customs duty leviable under First Schedule to the Customs Tariff Act, 1975 and from the whole of the integrated tax leviable under sub-section (7) of section
CA Shafaly Girdharwal