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GST ComplianceE-Way bill android app launched
Go to www.ewaybill.nic.in and register yourself. You will need your GSTIN for registration. Currently it is applicable only for three states Uttrakhand, Rajasthan, Maharastra log in with your user ID and Password After login at the home page go to tab *Registration* . It is
CA Shafaly GirdharwalBeware of fake news GSTR 1 date NOT extended
Beware of fake notification GSTR 1 date NOT extended A fake notification was rotated in many whatsapp groups. This doc was declared as fake by CBEC via its tweet. Later on PIB also clarified that the news of GSTR 1 date extention is wrong and
CA Shafaly GirdharwalGST Circular 28:Clarifications regarding GST on College Hostel Mess Fees
Clarifications regarding GST on College Hostel Mess Fees: GST Circular 28 released by cbec for Clarifications regarding GST on College Hostel Mess Fees. Queries have been received seeking clarification regarding the taxability and rate of GST on services by a college hostel mess. The clarification
CA Shafaly GirdharwalLast date for filing of GSTR 1 is today,10th Jan
Today is the last date to file the GSTR 1. The taxpayers are divided into two parts from return prospects. Taxpayers having turnover of less than 1.5 Cr: These taxpayers are required to file the quarterly return and their last date to file return upto
CA Shafaly GirdharwalAll 2017 GST Notifications Summary
All 2017 GST Notifications Summary Want to read all the important notifications about 2017 GST. Download a free Excel sheet to find out everything about GST issued in 2017. Download Free Excel Sheet Read full content in Excel file Download
CA Shafaly GirdharwalNotification 1/2018: Composition tax rate
[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) Notification No. 1/2018- Central Tax New Delhi, the 1st January 2018 G.S.R. (E).- In exercise of the powers conferred by sub-section
CA Shafaly Girdharwal
GST ComplianceCGST rules amended upto 30/12/2017
CGST rules amended upto 30/12/2017 CGST rules amended upto 30/12/2017 issued by CBEC. Also here you can find a brief summery of all amendments so far.It is important to see the rules applicability with the date of a particular case. These rules have the updated
CA Shafaly GirdharwalTreatment of expired medicines in GST
Treatment of expired medicines Pharma sector is seeking clarification on various provisions of GST. Treatment of expired medicines at the time of return from retailer to whole seller and from whole seller to manufacturer needs clarification. Let us go into detail to understand the
CA Shafaly GirdharwalHow to calculate refund amount on exports
How to calculate refund amount on exports In the case of zero-rated supply of goods or services or both without payment of tax under bond or letter of undertaking in accordance with the provisions of subsection (3) of section 16 of the Integrated Goods and
CA Shafaly GirdharwalKey Highlights of Mid Term Review of Foreign Trade Policy 2015-20
1) Increase in incentives by 2% Export incentives under Merchandise Exports from India (MEIS) have been increased by 2% across the board for labour intensive MSME sectors leading to additional annual incentive of Rs 4,567 cr. This is in addition to already announced increasein MEIS
CA Shafaly GirdharwalFRDI Bill 2017 Free PDF
THE FINANCIAL RESOLUTION AND DEPOSIT INSURANCE Bill 2017 Download Free PDF Read full content in PDF file Download
CA Shafaly GirdharwalApplicability of IGST / GST on goods transferred / sold while being deposited in a warehouse
Circular No. 46/2017-Customs F.No: 473/10/2017-LC Govt. of India Ministry of Finance Dept. of Revenue Central Board of Excise & Customs North Block, New Delhi Dated 24th November 2017 To, All Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Customs Subject:
CA Shafaly Girdharwal