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65/2017-Central Tax ,dt. 15-11-2017
[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) [Central Board of Excise and Customs] Notification No. 65/2017 – Central Tax New Delhi, the 15th November, 2017 G.S.R. …..(E).—
CA Shafaly GirdharwalNotification No. 62/2017-Central Tax,15-11-2017
[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) [Central Board of Excise and Customs] Notification No. 62/2017 – Central Tax New Delhi, the 15th November 2017 G.S.R. (E):— In
CA Shafaly Girdharwal59/2017-Central Tax ,dt. 15-11-2017
[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) [Central Board of Excise and Customs] Notification No. 59/2017 – Central Tax New Delhi, the 15th November 2017 G.S.R. (E):-
CA Shafaly Girdharwal66/2017-Central Tax ,dt. 15-11-2017
[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) [Central Board of Excise and Customs] Notification No. 66/2017 – Central Tax New Delhi, the 15th November 2017
CA Shafaly GirdharwalGST tax rate reduction on major items
(I) Pruning of list of 28% rated goods: The Council has recommended reduction in GST rate from 28% to 18% on goods falling in 178 headings at 4-digit level (including 4 tariff heading that are partially pruned). After these changes, only 50 items will attract GST rate
CA Shafaly GirdharwalFAQs on GSTR4 Offline Tool
FAQs on GSTR4 Offline Tool Here we are providing the FAQs on GSTR4 Offline Tool. 1. How can I download and open the GSTR4 Offline Tool in my system from the GST Portal? 1. Login to the GST Portal www.gst.gov.in . 2. Go to Downloads >
CA Shafaly GirdharwalDue dates in november
Due dates in november: Due Dates for the month of November 2017 07.11.17 – TDS/TCS Challan for Oct. entries. 07.11.17 – Income Tax Audits and Returns for 44AB 15.11.17 – ESI & PF 15.11.17 – GSTR 4 Quarterly Return July
CA Shafaly GirdharwalGST Due date calendar
GST Due date calendar GST due date calendar for financial year 2016-17 July Aug Sept October November December GSTR 3B Already lapsed Already Lapsed Already lapsed 10th November 10th December 10th January GSTR 1 Already lapsed Not announced Not announced Not announced Not announced
CA Shafaly GirdharwalLatest features on GST Portal
Latest features ion GST portal: GST portal is changing day by day. There are some latest features in GST portal. Although the changes are not in the desired frequency but still speed is very slow. Many functionalities are on hold. In recent past some of
CA Shafaly Girdharwal
GST ComplianceHow to seek advance ruling in GST
Advance ruling in GST Section 95 of CGST Act defines the Advance ruling as Advance ruling in GST means a decision provided by the Authority or the Appellate Authority to an applicant on matters or on questions specified in sub-section (2) of section 97 or
CA Shafaly GirdharwalCGST rules updated upto 30th October 2017
CGST rules updated upto 30th October 2017 CGST rules updated upto 30th October 2017. These rules are updated till 30th October. Many important changes are incorporated in GST recently. This is important to refer the correct rules updated till date. You can download these rules
CA Shafaly Girdharwal
GST ComplianceWaiver of late fee on filing of GSTR-3B
Waiver of late fee on filing of GSTR-3B for August and September, 2017 In view of the difficulties being faced during the return filing process and in order to further facilitate taxpayers, the competent authority has decided to waive the late fee on filing of
CA Shafaly Girdharwal