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GST on builders 18% excluding notional land value
GST on builders: Notification No. 11/2017 rate GST rates on builders as notified by CBEC. Value of land will be excluded and will be assumed as 33%. Inclusion of value of land for GST on builders: In case of supply of construction services involving transfer
CA Shafaly GirdharwalGST when refund of ITC not allowed Notification No.5/2017
GST when refund of ITC not allowed Notification No.5/2017 GST credit of ITC not allowed Notification No.5/2017 G.S.R. (E).- In exercise of the powers conferred by clause (ii) of the proviso to sub-section (3) of section 54 of the Central Goods and Services Tax
CA Shafaly GirdharwalINVOICES UNDER GST
INVOICES UNDER GST Here’s a list of particulars to be provided in your invoice: INVOICES UNDER GST As per GST, various particulars regarding invoices have been provided. There’s no particular format to be followed, what matters is that all the particulars should be contained in
HSN Code wise list of Exempted goods in GST
HSN Code wise list of Exempted goods in GST 2/2017-Central Tax (Rate) HSN Code wise list of Exempted goods in GST as per notification No. 2/2017-Central Tax (Rate) Sl No. Chapter, Section or Heading Description of Goods 1 0101 Live asses, mules and hinnies 2 0102
GST Accounts and Records rules notified
GST Accounts and Records rules notified GST Accounts and Records rules notified Maintenance of accounts by registered persons.- (1) Every registered person shall keep and maintain, in addition to the particulars mentioned in sub-section (1) of section 35, a true and correct account of the
GST Tax Invoice, Credit Note, Debit Note rules
GST Tax Invoice, Credit Note, Debit Note rules GST Tax Invoice, Credit Note, Debit Note rules. Tax invoice.- Subject to rule 54, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars, namely,- name, address
GST Input tax credit Rules notified 3/2017
GST Input tax credit Rules notified 3/2017 GST Input tax credit Rules notified 3/2017 Documentary requirements and conditions for claiming input tax credit.- (1)The input tax credit shall be availed by a registered person, including the Input Service Distributor, on the basis of any
GST Determination of Value of Supply rules 3/2017
GST Determination of Value of Supply rules 3/2017 GST Determination of Value of Supply rules 3/2017 Rule 27 Value of supply of goods or services where the consideration is not wholly in money.- Where the supply of goods or services is for a consideration not
GST Registration rules notification no. 3/2017
GST Registration rules notification no. 3/2017 GST Registration rules notification no. 3/2017 Application for registration.- (1) Every person, other than a non-resident taxable person, a person required to deduct tax at source under section 51, a person required to collect tax at source under
GST Composition Rules Notification 3 /2017
GST Composition Rules Notification 3 /2017 GST Composition Rules Notification 3 /2017 by CBEC Notification No. 3 /2017 – Central Tax New Delhi, 19th June, 2017 29 Jyaistha, 1939 Saka Chapter II COMPOSITION RULES 3. Intimation for composition levy (1) Any
CA Shafaly GirdharwalGST Preliminary Rules Notified by CBEC Vide Notification No. 3 /2017
[To be published in the Official Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Notification No. 3 /2017 – Central Tax New Delhi, 19th June 2017 29 Jyaistha, 1939 Saka Note- These rules are updated from time to time. You can download
CA Shafaly GirdharwalCGST rules notified by CBEC
CGST rules notified by CBEC CGST rules notified by CBEC vide their three notifications: Notification No. 7/2017 – Central Tax dated 27th June, 2017 Notification No. 7/2017- Central Tax amending Notification No. 3/2017- Central Tax has been issued Notification No. 10 /2017 – Central Tax dated 28 June,