CGST (Fourteenth Amendment) Rules, 2017:
2. In the Central Goods and Services Tax Rules, 2017, –
(i) in rule 17, after sub-rule (1), the following sub-rule shall be inserted, namely:-
“(1A) The Unique I […]
CGST rules 1st amendment 2018:
(i) in rule 3, in sub-rule (3A), for the words “ninety days”, the words “one hundred and eighty days” shall be substituted
(ii) with effect from 1 st January, 2018, in rule 7, in t […]
Application format for anti profiteering:
The Government is committed to ensure all consumers enjoy the benefit of lower prices of goods and services under GST. Under GST, suppliers of goods and services must […]
FAQs on levy of GST on supply of services to the Co-operative society- reg:
Q.1 The society collects the following charges from the members on quarterly basis as follows:
1.Property Tax-actual as per Municipal […]
Levy of Social Welfare surcharge
With the introduction of social welfare surcharge EC and SHEC levied on customs will come to an end.It is introduced by FA 2018. Many notification were issued in customs to […]
Transitional ITC not to be included for refund of ITC
GST provided exporters with two simple options. First was to pay IGST on export and then claim refund of tax paid. The other option was to make exports […]
E-way bills free e-book
Here we have simplified the ICAI book on E-way bills provisions.It have following main topics.
E-Way Rules with Analysis
(under CGST Rules, 2017)
ICAI E way bill book Download […]
Kinds of E-way bill according to business
नई दिल्ली। ई-वे बिल लागू होने में 1 दिन बचे हैं। पर अभी भी कारोबारियों को उसे लेकर कई सारे कन्फ्यूजन हैं। ई-वे बिल में कितने तरह के फॉर्म हैं और […]
Following are the 15 States following E-Way bill on intra state movement of goods:
As we are aware that GST council has made E-way bills applicable from 1st Feb 2018. This applicability will be on inter state […]
When GST payments are made after 8 pm, payment gets scheduled by bank for next day i.e. bank account is debited on next day for challan amount and challan also gets generated on next day.
We frequently face the […]
How to generate e-way bill via SMS
Format of SMS request EWBG TranType
RecGSTIN DelPinCode InvNo InvDate
TotalValue HSNCode ApprDist Vehicle
(Space should be there between these
parameters)
To know how to […]
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 […]
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Read InterviewCA Shafaly Girdharwal wrote a new post, CGST (Fourteenth Amendment) Rules, 2017 6 years, 5 months ago
CGST (Fourteenth Amendment) Rules, 2017:
2. In the Central Goods and Services Tax Rules, 2017, –
(i) in rule 17, after sub-rule (1), the following sub-rule shall be inserted, namely:-
“(1A) The Unique I […]
CA Shafaly Girdharwal wrote a new post, CGST rules 1st amendment 2018 6 years, 5 months ago
CGST rules 1st amendment 2018:
(i) in rule 3, in sub-rule (3A), for the words “ninety days”, the words “one hundred and eighty days” shall be substituted
(ii) with effect from 1 st January, 2018, in rule 7, in t […]
CA Shafaly Girdharwal wrote a new post, CGST Rules Updated till 19/02/2018 6 years, 5 months ago
CGST Rules Updated till 19/02/2018:
03/2018-Central Tax ,dt. 23-01-2018
First Amendment 2018, to CGST Rules
75/2017-Central Tax ,dt. 29-12-2017
CGST (Fourteenth Amendment) […]
CA Shafaly Girdharwal wrote a new post, Advisory to the Exporters filing for Refund 6 years, 5 months ago
a) Advisory to the Exporters for Refund of IGST Paid on Export of Goods:
1. File FORM GSTR 1 for the corresponding tax period.
2. Fill complete and correct data of export of goods in Table 6A of FORM G […]
CA Shafaly Girdharwal wrote a new post, DETAILS OF ANTI-PROFITEERING SCREENING COMMITTEE IN STATES / UTs 6 years, 5 months ago
DETAILS OF ANTI-PROFITEERING SCREENING COMMITTEE:
Following is the list of various authorities for anti profiteering.
CA Shafaly Girdharwal wrote a new post, Application format for anti profiteering 6 years, 5 months ago
Application format for anti profiteering:
The Government is committed to ensure all consumers enjoy the benefit of lower prices of goods and services under GST. Under GST, suppliers of goods and services must […]
CA Shafaly Girdharwal wrote a new post, FAQs on levy of GST on supply of services to the Co-operative society- reg 6 years, 5 months ago
FAQs on levy of GST on supply of services to the Co-operative society- reg:
Q.1 The society collects the following charges from the members on quarterly basis as follows:
1.Property Tax-actual as per Municipal […]
CA Shafaly Girdharwal wrote a new post, Levy of road and infrastructure cess: FA 2018 6 years, 5 months ago
Levy of road and infrastructure cess:
Road and infrastructure cess is levied by FA 2018.
S.No
Heading, sub-heading tariff item
Description
From
To
2710
Levy of […]
CA Shafaly Girdharwal wrote a new post, Levy of Social Welfare surcharge: FA 2018 6 years, 5 months ago
Levy of Social Welfare surcharge
With the introduction of social welfare surcharge EC and SHEC levied on customs will come to an end.It is introduced by FA 2018. Many notification were issued in customs to […]
CA Shafaly Girdharwal wrote a new post, Transitional ITC not to be included for refund of ITC 6 years, 5 months ago
Transitional ITC not to be included for refund of ITC
GST provided exporters with two simple options. First was to pay IGST on export and then claim refund of tax paid. The other option was to make exports […]
CA Shafaly Girdharwal wrote a new post, E-way bills free e-book by ICAI 6 years, 5 months ago
E-way bills free e-book
Here we have simplified the ICAI book on E-way bills provisions.It have following main topics.
E-Way Rules with Analysis
(under CGST Rules, 2017)
ICAI E way bill book Download […]
CA Shafaly Girdharwal wrote a new post, E-way bill to applicable in following states on intra state movement also 6 years, 5 months ago
Andhra Pradesh
Arunachal Pradesh
bihar
Haryana
Jharkhand
Karnatka
Kerala
Podduchary
Sikkim
Tamil Nadu
Telangana
Uttarakhand
Uttar Pradesh
CA Shafaly Girdharwal wrote a new post, Kinds of E-way bills 6 years, 5 months ago
Kinds of E-way bill according to business
नई दिल्ली। ई-वे बिल लागू होने में 1 दिन बचे हैं। पर अभी भी कारोबारियों को उसे लेकर कई सारे कन्फ्यूजन हैं। ई-वे बिल में कितने तरह के फॉर्म हैं और […]
CA Shafaly Girdharwal wrote a new post, Detail guide on practical aspect of e-way bill 6 years, 5 months ago
CA Shafaly Girdharwal wrote a new post, 15 States following E-Way bill on intra state movement of goods 6 years, 5 months ago
Following are the 15 States following E-Way bill on intra state movement of goods:
As we are aware that GST council has made E-way bills applicable from 1st Feb 2018. This applicability will be on inter state […]
CA Shafaly Girdharwal wrote a new post, GST Challan Paid After 8 PM and gets Scheduled for Next Day 6 years, 5 months ago
When GST payments are made after 8 pm, payment gets scheduled by bank for next day i.e. bank account is debited on next day for challan amount and challan also gets generated on next day.
We frequently face the […]
CA Shafaly Girdharwal wrote a new post, How to generate e-way bill via sms 6 years, 6 months ago
How to generate e-way bill via SMS
Format of SMS request EWBG TranType
RecGSTIN DelPinCode InvNo InvDate
TotalValue HSNCode ApprDist Vehicle
(Space should be there between these
parameters)
To know how to […]
CA Shafaly Girdharwal wrote a new post, GST council 25th Meeting outcome 6 years, 6 months ago
GST council 25th Meeting outcome
GST council 25th Meeting outcome are as follows:
CA Shafaly Girdharwal wrote a new post, Change in GST rate of services on 18/01/2018 6 years, 6 months ago
Changes relating to GST rates on certain services
(A) Exemptions / Changes in GST Rates / ITC Eligibility Criteria
To extend GST exemption on Viability Gap Funding (VGF) for a period of 3 […]
CA Shafaly Girdharwal wrote a new post, Beware of fake news GSTR 1 date NOT extended 6 years, 6 months ago
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 […]