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Notification No. 64/2018 – Central Tax
Notification No. 64/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 64/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R…..(E).– In exercise of the powers conferred by section 148 of
Notification No. 63/2018 – Central Tax
Notification No. 63/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 63/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R…..(E).– In exercise of the powers conferred by the second proviso
Notification No. 62/2018 – Central Tax
Notification No. 62/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 62/2018 – Central Tax New Delhi, the 29th November 2018 G.S.R…..(E).– In exercise of the powers conferred by section 168 of the
GST ComplianceMapping of turnover from GSTR 9 to GSTR 9C
Mapping of turnover from GSTR 9 to GSTR 9C: In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will cover the turnover only.
CA Shafaly GirdharwalFAQs on GSTR-9 by Indirect Tax Committee (ICAI)
FAQs on GSTR-9 by Indirect Tax Committee (ICAI) The confusion and the questions related to the Annual Return(GSTR-9) are raised by the taxpayers. So, the Indirect Tax Committee of ICAI has issued the FAQs on GSTR-9 Annual Return. The basic purpose of the FAQs on GSTR-9 is to
RCM on services in GST: 13/2017 updated
RCM on services in GST: 13/2017 updated: RCM on services in GST: 13/2017 updated till 27th November 2018. 1.GTA: Who is Supplier: Supply of Services by a goods transport agency (GTA), [who has not paid central tax at the rate of 6%,]1 in respect of
Mapping of Turnover in GST annual return
Mapping of Turnover in GST annual return: Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return. Details of advance, inward and outward supplies on which tax is payable as declared
CA Shafaly GirdharwalGST annual return live on portal?
GST annual return live on portal: After a wait of so many days and only 39 days to its last date of 31st Dec, GST annual return is live on portal. It is available at returns dashboard screen of GST return filing website. But when
FAQ’s on GST audit and GST audit report
FAQ’s on GST audit FAQ’s on GST audit and audit report. Q.1: Who is liable for GST Audit? Ans. Section 35(5) provide for GST audit in case the turnover is more than prescribed limit. Rule 80(3) provide for threshold of turnover as Rs. 2 Crore.
CA Shafaly GirdharwalGST Case 5- Indian Institute of Management
GST Case 5- Indian Institute of Management Can you imagine a student at IIM Bengaluru paying fees for his Post Graduate Programme (PGP) along with 18% GST and his friend at IIM Kolkata paying his fees for the same course without GST? Well if we
Procedure in Respect of Return of Expired Drugs or Medicine
Procedure in Respect of Return of Expired Drugs or Medicine The pharmaceutical sector was valued at US$ 33 billion in 2017. The country’s pharmaceutical industry is expected to expand at a CAGR of 22.4 per cent over 2015–20 to reach US$ 55 billion. India’s pharmaceutical
S N PanigrahiGST AAR Case 4- Nash Industries (I) (P.) Ltd.
GST AAR Case 4- Nash Industries (I) (P.) Ltd. GST AAR Case 4- Nash Industries (I) (P.) Ltd. an initiative by CA Arpit Haldia. Query: Whether the amortized cost of the tool has to be added to arrive at the value of the goods supplied