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Two e-com op notified for 5(5) levy (14/2017)
Two e-com op notified for 5(5) levy (14/2017) Two e-com op notified for 5(5) levy (14/2017) Government of India Ministry of Finance (Department of Revenue) Notification No. 14/2017-Integrated Tax (Rate) New Delhi, the 28th June, 2017 G.S.R……(E).- In exercise of the powers conferred by sub-section
Full List of documents for GST registration
Full List of documents for GST registration Full List of documents for GST registration Sl. No Documents Various business entities 1. Photographs (wherever specified in the Application Form) (a) Proprietary Concern – Proprietor (b) Partnership Firm / Limited Liability Partnership – Managing/Authorised/Designated Partners (personal
Exemption of reverse charge supplier in GST
Exemption of reverse charge supplier Exemption of reverse charge supplier from taking registration in GST. GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No. 5/2017 – Central Tax New Delhi, the 19th June, 2017 29 Jyaistha, 1939
HSN digits required on tax invoice in GST
HSN digits required on tax invoice in GST HSN digits required on tax invoice in GST. CBEC vide there notification 12/2017-Central Tax,dt. 28-06-2017 has prescribed the limit for the same. As per this notification the taxpayer having turnover of less than 1.5 Crore are not required
Important CGST notifications
Important CGST notifications Important CGST notifications 13/2017-Central Tax,dt. 28-06-2017 Seeks to prescribe rate of interest under CGST Act, 2017 12/2017-Central Tax,dt. 28-06-2017 Seeks to notify the number of HSN digits required on tax invoice 11/2017-Central Tax,dt. 28-06-2017 Seeks to amend Notification no 6/2017-Central Tax dt
GST ComplianceInterest rates in CGST notified
Interest rates in CGST notified Government has notified the interest rates in CGST Act. Notification No. 13/2017 – Central Tax New Delhi, the 28th June, 2017 7 Ashadha, 1939 Saka G.S.R. …..(E).—In exercise of the powers conferred by sub-sections (1) and
GST Tally ledgers required from 1july
GST Tally ledgers required from 1july GST Tally ledgers required from 1july. New ledgers will be required in Tally from 1st of july 2017.In current system following ledgers shall be there: Input excise duty CENVAT credit Input Service tax Output Service tax Input VAT Output
Rs.5000 per day limit for reverse charge in GST
Rs.5000 per day limit for reverse charge in GST Rs.5000 per day limit for reverse charge in GST [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No.8/2017-Central
List of Goods covered in reverse charge in GST
List of Goods covered in reverse charge in GST List of Goods covered in reverse charge in GST: [TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification
Free GST E-Book In Hindi – CA Sudhir Halakhandi
GST E-Book In Hindi जी.एस.टी.ई-बुक – सधुीर हालाखंडी जी.एस.टी. ई – बुक का द्वितीय संस्करण जिसे नए अध्याय और जी.एस.टी. कानून की कुछ महत्वपूर्ण परिभाषाओं के साथ। इस पुस्तक को आप करदाता को भारत में लगने वाले जी.एस.टी. – गुड्स एवं सर्विस टैक्स की जानकारी देने के
Time of Supply with Examples
Need and Meaning of Time of Supply: For the purpose of paying tax liability, point of taxation is required. Time of supply is nothing but, it is point of taxation.When the supplies have been made at that time, the point of taxation has arisen. To
Composition Scheme under GST
The need for composition Scheme under GST: Compliances in the GST Law are very high which cannot be complied by the small dealer, small manufacturer and small service provider. For the purpose of above mentioned persons, composition scheme has been prepared. Generally in every law