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Advisory in relation to Invoicing related to Exports on payment of IGST
Advisory in relation to Invoicing related to Exports on payment of IGST Since the inception of GST, Exports on payment of IGST has been a relief for the exporters who wanted to avail the refunds of their accumulated ITC. However, this has been a headache
CA Ranjan MehtaNov 12, 2018GST Annual Return: Form, Rules and Penalty
GST Annual Return: Step by Step Guide with Form, Rules and Penalty: GST Annual return is notified recently. It is a compilation of data declared in all returns filed during the first year of GST.In this article we will discuss all the provisions related to
Notification No. 60/2018 – Central Tax
Notification No. 60/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 60/2018 – Central Tax New Delhi, the 30th October 2018 G.S.R……(E). – In exercise of the powers conferred by section 164
Circular No. 73/47/2018-GST
Circular No. 73/47/2018-GST Circular No. 73/47/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November 2018 The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of
GST CompliancePattern and Syllabus for GST practitioner
Pattern and Syllabus for GST practitioner Pattern and Syllabus for GST practitioner as updated by GST notification no. 60/2017– Central Tax. The pattern for these exams will be as follows. PAPER: GST Law & Procedures: Time allowed: 2 hours and 30 minutes Number of Multiple Choice Questions:
CGST Rules as amended upto 30/10/2018
CGST Rules as amended upto 30/10/2018 CGST-Rules-2017-Part-A-Rules Here we have posted CGST Rules as amended upto 30/10/2018. CONTENTS CHAPTER I…………………………………………………………………………………………………………………………………..1 PRELIMINARY ……………………………………………………………………………………………………………..1 CHAPTER II………………………………………………………………………………………………………………………………….2 COMPOSITION RULES…………………………………………………………………………………………………2 CHAPTER III ………………………………………………………………………………………………………………………….6 REGISTRATION ……………………………………………………………………………………………………………6 CHAPTER IV ………………………………………………………………………………………………………………………………19 DETERMINATION OF VALUE OF SUPPLY……………………………………………………………..19 CHAPTER V………………………………………………………………………………………………………………………………..25 INPUT TAX CREDIT …………………………………………………………………………………………………..25
CGST Thirteenth amendment Rules 2018
CGST Thirteenth amendment Rules 2018: In the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules), after rule 83, the following rule shall be inserted, namely:- “ 83A. Examination of Goods and Services Tax Practitioners.- (1) Every person referred to
Intermediary services in GST hitting export
Intermediary services in GST : The concept of intermediary services in GST is borrowed from service tax. In case of an intermediary service the place of supply will be the location of supplier. It will impact the nature of services when recipient is outside India.In
CA Shafaly GirdharwalOct 31, 2018Checklist for GST annual return
Checklist for GST annual return: type of filing Type of Annual return required to be filed: Four types of annual returns GSTR-9 : Annual return for the regular taxpayer GSTR-9A: If you have opted for the GST composition scheme, you become liable for filing the
Analysis of Important Articles of UAE VAT
Analysis of Important Articles of UAE VAT The concept of indirect taxation is represented as GST in India whereas the in UAE VAT is available. UAE VAT is applicable on the supply of goods and services. 1. Article 2 of UAE VAT: Decree-Law 2. Article
Deepak BhartiOct 30, 2018RCM on services by a Director in GST
RCM on services by Director in GST: An updated article on same topic was posted on 10th October 2019. Click here to read that. Sl. No. Title 1. RCM on services by a Director in GST 2. RCM applicability on various payments to Directors
CA Shafaly GirdharwalOct 30, 2018Master Guide on GST Annual Return and Audit
Master Guide on GST Annual Return and Audit Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. The due date for filing
Swapnil MunotOct 29, 2018