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GST TDS – At a glance
GST TDS – At a glance Section – 51 of CGST Act Effective Date: 01.10.2018. Let us go through some the GST TDS and have a glance over: What Section Says: Persons notified vide Notification No. 33/2017 – Central Tax, shall be liable to deduct
TDS provision under GST
TDS provision under GST The concept of TDS is a simple concept incorporated under GST with the intent to tap the possible chances of revenue leakage and Prevent Tax Evasion. Under the Scheme, the recipient deducts tax at the notified rate from the payment due
S N PanigrahiCircular No. 66/40/2018-GST
Circular No. 66/40/2018-GST Circular No. 66/40/2018-GST F. No. 354/314/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** Room No. 156, North Block, New Delhi, 26th September 2018 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax
Standard Operating Procedure of TDS under GST
Standard Operating Procedure of TDS under GST The Standard Operating Procedure of TDS under GST is published by the department. Introduction: The concept of Tax Deduction at Source (TDS) was there in the erstwhile VAT Laws. GST Law also mandates Tax Deduction at Source (TDS) vide
Updates in E-Way Bill Form
Updates in E-Way Bill Form The new updates in E- Way Bill (EWB) generation form and is to be released on 1st of Oct. 2018. The purpose of this document is to communicate the taxpayers and transporters the latest changes with screen shots and make
Newly introduced Provisions of TDS under GST Law
Newly introduced Provisions of TDS under GST Law Newly introduced Provisions of TDS under GST Law will be in effect. At the advent of Not. No. 50/2018 – Central Tax Dated 13.09.2018.Newly introduced Provisions of TDS under GST Law will be in effect. At the advent of Not.
IMPACTS of ITR and Tax Audit date extension to 15th October
IMPACTS of ITR and Tax Audit date extension to 15th October On 24th September the date of filing the ITR and Tax Audit extends. The major impacts of ITR and Tax Audit date extension to 15th October are as follows: 1. 43B Expenses (payment basis allowance)
E-book on GST by CA Pritam Mahure
E-book on GST by CA Pritam Mahure This e-book is related to the GST related needs. It contains all the GST Acts and the rules applicable to run the business under GST regime. The e-book on Practical Guide on GST is authored by CA Pritam Mahure. He
Penalty of the 1000 rupees for minor mistakes in E-way bill
The penalty of the 1000 rupees for minor mistakes in E-way bill The Circular No. 64/2018 is issued regarding the clarifications of the e-way bill. The major clarification is regarding the penalty for errors in the E-way bill. There is the list of the errors,
Change in the rules of ITC
Change in the rules of ITC The amendments in the GST Act is issued by the Notification No.39/2018. In which a new provision is introduced regarding the utilization of the ITC. It is a change in the rules of ITC to be utilized and how to
What information should be filed in GSTR-9 return
What information should be filed in GSTR-9 return After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The following information is expected to be filed in GSTR-9A return: 1.
CA Shafaly GirdharwalCompliance to get the refund of ITC on account of exports without payment of Tax
Compliance to get the refund of ITC on account of exports without payment of Tax The process of filing the refund of ITC is to be done very carefully and sincerely. There are several things and documents are to be attached or mentioned while to