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Multiple Vehicles can be used in E-Way Bill
Multiple Vehicles can be used in E-Way Bill Latest updates in E-Way Bil system (Ver.1.2.0 Rel.0611) has been deployed with the following features: 1. A new feature ‘Change to Multi-vehicle’ has been deployed in EWB. This feature will help the taxpayers and transporters to update
Notification No.27/2018 – Central Tax
Notification No.27/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No.27/2018 – Central Tax New Delhi, the 13th June, 2018 G.S.R….(E).- In exercise of the powers conferred by sub-section (8) of section 67
Notification No. 26/2018 – Central Tax
Notification No. 26/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 26/2018 – Central Tax New Delhi, the 13th June 2018 G.S.R……(E).- In exercise of the powers conferred by section 164 of the
Issues related to Composite Taxpayer GSTR-4
Issues related to Composite Taxpayer GSTR-4 Composition Taxpayers need to furnish the details of Inward supplies (Purchases) and Outward supplies (Sales) in GSTR-4. In GSTR-4, taxpayers need to enter the value of Turnover of that quarter upon which tax will be calculated Composition taxpayers are
CA Amresh VashishtJun 12, 2018E-Handbook on GST Amendments
E-Handbook on GST Amendments by ICAI Knowledge of amendments under GST is a pre-requisite to avail various benefits. Various notifications have been issued since the rollout of GST regime on different aspects. Like the introduction of e-way bill Rules, deferment of RCM provisions, and exemptions
Change in Income Tax Return Form – AY 2018-19
Change in Income Tax Return Form – AY 2018-19 Introduction: The Central Board of Direct Taxes (CBDT) has notified Income Tax Return Forms (ITR Forms) for the Assessment Year 2018-19 There is no change in the manner of filing of ITR Forms as compared to
E-Rickshaw are not Three wheeled Powered Cycle Rickshaws: AAR
E-Rickshaw are not Three wheeled Powered Rickshaws: AAR The applicant under sub-section(1) of section 97 of the CGST/SGST Act, 2017 and the rules made thereunder filed by M/s Kanan Industries, NINE-II, Mahuakhera Gunj, Kashipur seeking an advance ruling on: What is the interpretation of the term
Supply of goods with transportation should be treated as composite supply: AAR
Supply of goods with transportation should be treated as composite supply: AAR Supply of goods with transportation services are naturally bundled; treated as composite supply. (IAC Electricals (P.) Ltd – May 28, 2018) GST : The applicant, a manufacturer of Overhead Power Transmission Line Hardware
PASSION FOR PROFESSION-2
PASSION FOR PROFESSION-2 A. Due dates for Compliances under GST for the Month of June 2018 10-06-2018- Due date for filing GSTR -1 for the Month of May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty
CA Pinki KediaJun 11, 20188 steps to change contact details in GST portal
8 steps to change contact details in GST portal 8 Simple steps to change Email and Mobile Number of Authorized Signatory in GST Portal (For proprietorship): Step 1: Login to GST portal i.e. https://services.gst.gov.in/services/loginwith your existing user id and password. Step 2: Click on the Registration Tab
Recent Updates on GST Portal
Recent Updates on GST Portal Following are the Recent Updates on GST Portal:- A transaction once reported as B2C cannot be amended later to add GSTIN & convert transaction as B2B. CBIC FAQ 7 (Jun 2018) on Financial Services. For refund in case of export of
CA Vikas ModiJun 11, 2018Duty-free goods sold to outbound ships taxable under GST
Duty-free goods sold to outbound ships taxable under GST By: FE Bureau | New Delhi | Published: June 9, 2018, 3:20 AM Duty-free goods sold to outbound ships taxable under GST. The Authority for Advance Ruling (AAR) in Andhra Pradesh has ruled that warehoused duty-free