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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
CA Shafaly GirdharwalOct 4, 2017
GST ComplianceE-Way bill — Flowchart & amp and salient features
Salient Features of E-way Bill: – 1. Before commencement (where consignment value is greater than Rs. 50,000/-) – Furnish information Electronically in Part-A of Form GST EWB-01. This information is required even if the transportation distance is less than 10 Km. This information will be made available to the recipient, who shall communicate his acceptance or rejection. 2. When Goods
CA Ashutosh SharmaOct 3, 2017CGST Rule 138 C : Inspection and verification of goods
CGST Rule 138 C : Inspection and verification of goods (1) A summary report of every inspection of goods in transit shall be recorded online by the proper officer in Part A of FORM GST EWB-03 within twenty four hours of inspection and the final report
CA Shafaly GirdharwalOct 3, 2017CGST Rule 138 : E-way bill rules in GST
CGST Rule 138 : E-way bill rules Till such time as an E-way bill system is developed and approved by the Council, the Government may, by notification, specify the documents that the person in charge of a conveyance carrying any consignment of goods shall carry
CA Shafaly GirdharwalOct 3, 2017CGST Rule 138 D : Facility for uploading information regarding detention of vehicle
CGST Rule 138 D : Facility for uploading information regarding detention of vehicle Where a vehicle has been intercepted and detained for a period exceeding thirty minutes, the transporter may upload the said information in FORM GST EWB-04 on the common portal. FORM GST EWB-01 (See rule
CA Shafaly GirdharwalOct 3, 2017CGST Rule 96A: Refund of tax paid on export under bond or LUT
CGST Rule 96A: Refund of integrated tax paid on export of goods or services under bond or LUT (Letter of Undertaking) (1) Any registered person availing the option to supply goods or services for export without payment of integrated tax shall furnish, prior to export,
CA Shafaly GirdharwalOct 3, 2017CGST Rule 138 A : Documents and devices to be carried by a person-in-charge of a conveyance
CGST Rule 138 A : Documents and devices to be carried by a person-in-charge of a conveyance (1) The person in charge of a conveyance shall carry— (a) the invoice or bill of supply or delivery challan, as the case may be; and (b) a
CA Shafaly GirdharwalOct 3, 2017CGST Rule138 B : Verification of documents and conveyances
CGST Rule 138 B : Verification of documents and conveyances (1) The Commissioner or an officer empowered by him in this behalf may authorise the proper officer to intercept any conveyance to verify the e-way bill or the e-way bill number in physical form for
CA Shafaly GirdharwalOct 3, 2017CGST Rule 96: Refund of integrated tax paid on goods exported
CGST Rule 96: Refund of integrated tax paid on goods exported out of India. (1) The shipping bill filed by an exporter shall be deemed to be an application for refund of integrated tax paid on the goods exported out of India and such application
CA Shafaly GirdharwalOct 3, 2017CGST Rule 111:Application to the Appellate Tribunal
CGST Rule 111: Application to the Appellate Tribunal CGST Rule 111- (1) An application to the Appellate Tribunal under sub-section (3) of section 112 shall be made electronically or otherwise, in FORM GST APL-07, along with the relevant documents on the common portal. (2) A
CGST Rule : 136 Monitoring of the order
CGST Rule : 136 Monitoring of the order The Authority may require any authority of central tax, State tax or Union territory tax to monitor the implementation of the order passed by it. (Updated upto September 2017)
CA Shafaly GirdharwalSep 30, 2017CGST Rule 134: Decision to be taken by the majority
CGST Rule 134: Decision to be taken by the majority If the Members of the Authority differ in opinion on any point, the point shall be decided according to the opinion of the majority. (Updated upto September 2017)
CA Shafaly GirdharwalSep 30, 2017