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Now 12% GST on GTA: Notification 22/2017
Now 12% GST on GTA: Notification 22/2017 GSR……(E).- In exercise of the powers conferred by sub-section (3) of section 9 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government on the recommendations of the Council hereby makes the following
CA Shafaly GirdharwalCircular-33/2017 customs: High sea sales
circular-33/20177 customs circular-33/2017 to decide the taxation of high sea sales in GST. The text of circular is following: Subject: Leviability of Integrated Goods and Services Tax (IGST) on High Sea Sales of imported goods and point of collection thereof-reg. Reference has been received
CA Shafaly GirdharwalClarification on High sea sales in GST
Clarification on High sea sales in GST Clarification on High sea sales in GST by CBEC vide Circular No. 33 /2017-Cus. It was a contentious issue from very beginning of GST regime. Now CBEC has clarified this matter. IGST will be levied on all High
CA Shafaly GirdharwalHow to file GSTR 3b: First return of GST
Date for filing of GSTR 3b and other GST returns for first two months: Following is the date sheet for all GST returns for first two months including GSTR 3b. GSTR 3b is required to be filed by 20th August 2017. It is already live
CA Shafaly GirdharwalGST rates of 12% and 18% may get merged
GST rates of 12% and 18% may get merged soon. FM Mr. Arun jaitely told that during a discussion on JK GST bill. It is expected that the tax rate slab of GST of and 18 % will be merged soon.
CA Shafaly GirdharwalDisposal of first appeal on payment of 15%
Instruction No. 1914 dated 21.3.1996 contains guidelines issued by the Board regarding procedure to be followed for recovery of outstanding demand, including procedure for grant of stay of demand. Vide O.M. N0.404/72/93-ITCC dated 29.2.2016 revised guidelines were issued in partial modification of instruction No 1914, wherein. inter
CA Shafaly GirdharwalWhen filing of income tax return is mandatory
When filing of income tax return is mandatory Every individual or HUF whose total income before allowing deductions under Chapter VI-A of the Income-tax Act, exceeds the maximum amount which is not chargeable to incometax is obligated to furnish his return of income. The deductions
CA Shafaly GirdharwalAfter GST MRP of Urea has decreased by 71 paise per bag
After GST MRP of Urea has decreased by 71 paise per bag After GST MRP of Urea is down. As per the release by PIB. (Text from PIB) All India weighted average MRP of Urea has decreased by 71 paise per bag Minister of State
CA Shafaly Girdharwalsec 16 IGST to apply on compensation also
sec 16 IGST to apply on compensation also sec 16 IGST to apply on compensation also. Circular no. 1/1/2017 provide that provisions related to Zero rated supply will be applicable on compensation cess also. Text of Circular is reproduced here: Subject: Clarification regarding applicability of
CA Shafaly GirdharwalOnly applicable HSN in TRAN 1 and TRAN 2
Only applicable HSN in TRAN 1 and TRAN 2 Only applicable HSN in TRAN 1 and TRAN 2 vide notification number Notification No. 17/2017 – Central Tax. earlier it was an issue. But now you need to mention only the applicable HSN. It is a relief
CA Shafaly GirdharwalDetail Guide on GTA in GST
GTA in GST: In this article we will cover following provisions related to GTA in GST Provision Notification/Section Exemptions on transportation Notification No. 12/2017- Central Tax (Rate) Notification No. 9/2017-Integrated Tax (Rate) Coverage of GTA in RCM Notification No. 13/2017- Central Tax (Rate) Denial of ITC
CA Shafaly GirdharwalFree GST E-book in Hindi by CA Sudhir Halakhandi
Here we are sharing the Free GST E-book in Hindi by CA Sudhir Halakhandi प्रिय मित्रों, नमस्कार ! इस पुस्तक के पिछले तीन संस्करण जिस उत्साह के साथ आपने स्वीकार किये उसके लिए आप सभी का हार्दिक आभार . जी.एस.टी. ई –बुक का चतुर्थ
CA Shafaly Girdharwal