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Notification No. 42/2017 – Central Tax :5A DD
[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. 42/2017 – Central Tax New Delhi, the 13th October, 2017 G.S.R. …..(E).—In exercise
41/2017-Central Tax,dt. 13-10-2017
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 41/2017 – Central Tax New Delhi, the 13th October, 2017 G.S.R. …..(E).—In exercise
Clarification in respect of certain challenges faced by the registered persons in the implementation of provisions of GST Laws
Circular No. 137/07/2020-GST To The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Director Generals / Director Generals (All) Madam/Sir, Subject: Clarification in respect of certain challenges faced by the registered persons in the implementation of
Reverse Charge Mechanism under GST
Reverse Charge Mechanism under GST Section 9(3): U/S 2(98) of CGST Act Reverse charge is defined as “liability to pay tax by the recipient of supply of goods or services or both instead of the supplier of such goods or services or both under subsection
GST 2.0 GST implication on Charitable Institutions and NGO, By Gaurav Gupta ji, 5 onwards today
We have divided this course into three parts. You can enroll for full and you can go for any group also. Here is a list of speakers for GST 2.0 along with the topics. Every session will also have QA session. Recordings of all sessions
A list of medical supplies based on description and tariff classification.
A list of medical supplies based on description and tariff classification. Diagnostic Test Kits Product name Tariff Classification Diagnostic reagents based on immunological reactions 3002.15.00.00 Immunological products, put up in measured doses or in forms or packings for retail sale Diagnostic reagents based on polymerase
Join GST 2.0 course on GST starting from 14th April
Dear All, Use your locked down period efficiently. Join GST 2.0 course on GST. The best of the experts will guide you for the course of action. We have divided this course into three parts. Export, refunds, custom procedures and provisions. Total 5 sessions. Sector-wise
IGST Notification issues for interest waiver
Notification No. 3/2020 – Integrated Tax G.S.R…..(E).—In exercise of the powers conferred by section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), read with sub-section (1) of section 50 and section 148 of the Central Goods and Services Tax Act,
Detailed discussion on time and value of supply, download full ppt
Time of Supply 12(1) & 13(1) – What is the time of supply? 12(1) “The liability to pay tax on goods shall arise at the time of supply as determined in accordance with the provisions of this section” 13(1) “The liability to pay tax on
Extended due dates schedule for GST returns till June 2020
EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH As you aware that Due Dates extended for providing relief to taxpayers in view of COVID-19 pandemic, Below is the schedule for GST RETURNS Related Topic: GST Returns Due Dates for GTSR 1 and GSTR
Government to release pending refunds of income tax,GST and customs
In a press release, it is decided by the government that pending refunds will be released. In case of income tax all pending refunds upto Rs. 5 lac will be released. In the case of GST and customs also refunds will be released soon. This
GST Refunds Technical glitches need immediate attention
GST Refunds Technical glitches need immediate attention 1.1 Why GST refunds issues need attention? Export sales are already heavily impacted and will continue to be impacted in coming months Even receivable for services/goods already supplied may not be received in coming months As exporters continue