Expert Knowledge, Straight from Practitioners.

GST rate on De-oiled rice bran

GST rate on De-oiled rice bran GST rate on De-oiled rice bran produced during extraction of vegetable oil from “Rice Bran” may be nil or 5%. HS code 2306 include the de-oiled rice bran obtained as a residue after the extraction of oil from rice

Negative list of ITC under GST

Detail presentation on the negative list of ITC under GST Followings Point to be noted:- Auto, metered cab charges – Exempted under GST. Further, No GST shall be paid even if the amount is incurred by employees and later on reimbursed Cab service procured from

CA Rishabh Aggarwal

HS code and GST rate of Sangari

HS code and GST rate of Sangari Sangari is a dried vegetable and fall under HS code 0712. It attracts NIL GST

GST rate of seeds of wheat & paddy

GST rate of seeds of wheat and paddy for sowing purpose GST rate of seeds of wheat and paddy for sowing purpose is Nil.

Detail presentation on E-way bills in GST

Presentation on E-way bills in GST Analysis of E-Way Bill It a presentation on E-way bills in GST. E-Way Bill Rules notified vide Rule 138 through Notification no. 27/2017 dated August 08, 2017. The date of implementation has not been spelt. And it shall be

CA Rishabh Aggarwal

TAX agent in the UAE as per Federal Law No. (7) of 2017

In accordance with the Federal Law No. (7) of 2017 on Tax Procedures in the UAE Part Two of Chapter three describes Appointment of a Tax Agent, Tax Agent’s Registration procedure & conditions to be fulfilled for registering in the register of Tax Agents.

R K Soni

IGST (Rate) all notifications issued till date

IGST (Rate) all notifications issued till date 31/2017-Integrated Tax (Rate) ,dt. 29-09-2017 Exempting supply of services associated with transit cargo to Nepal and Bhutan. 30/2017-Integrated Tax (Rate) ,dt. 22-09-2017 seeks to exempt Skimmed milk powder, or concentrated milk 29/2017-Integrated Tax (Rate) ,dt. 22-09-2017 Seeks to

Detail presentation on GTA in GST

Detail presentation on GTA in GST GTA in GST will liable to pay tax under forward charge only when a person who is liable to pay freight is unregistered and turnover of GTA exceeds 20 lakhs. If the person liable to pay freight is Unregistered

CA Rishabh Aggarwal

CGST all notifications (other than rate)

CGST all notifications (other than rate) 36/2017-Central Tax,dt. 29-09-2017 Eighth amendment to CGST Rules, 2017. CGST updated rules 35/2017-Central Tax,dt. 15-09-2017 Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017. Extention of due

IGST all notifications till date with relevant quick links

IGST all notifications till date with relevant quick links 08/2017-Integrated Tax,dt. 14-09-2017 Granting exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration 07/2017-Integrated Tax,dt. 14-09-2017 Granting exemption from registration to job-workers making inter-State supply of services to

CGST all circulars till date

CGST all circulars till date Order-04/2017-GST 43007 F. No. 349/58/2017-GST Extension of time limit for intimation of details in FORM GST CMP-03 Order-03/2017-GST 42999 F. No. 349/58/2017-GST Extension of time limit for submitting the declaration in FORM GST TRAN-1 Order-02/2017-GST 42996 F. No. 349/58/2017-GST Extension

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Accounting Automation & IOT

You may find my study on Accounting Automation interesting. Please take a look. 1. Accounting Automation & IOT https://canirmalg.wordpress.com/2016/08/06/digital-collaborative-accounting/ 2. Accounting Automation – eInvoice to eWayBill under GST – Information Supply Chain in Transportation of Goods. https://canirmalg.wordpress.com/2017/07/20/einvoice-to-ewaybill-the-case-for-accounting-automation-under-gst/ 3. The case for pan-India eInvoicing Standard under GST

CA Nirmal Ghorawat