Format of GST Annual Return Form-9 The GST was applied from 1st July 2017 and the first financial year under the GST regime has finished. But the annual return is not issued till 4th September 2018. On 4th September 2018 CBEC has issued Notification No. 39/2018 by
Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit Various representations have been received seeking clarification on the process of recovery of arrears of wrongly availed CENVAT credit under the existing law and CENVAT credit wrongly carried forward
कम्पनियों के डायरेक्टर्स के लिए महत्वपूर्ण एवं अर्जेंट सूचना कम्पनी के प्रत्येक डायरेक्टर को 15 सितम्बर से पहले पहले अपना एक फॉर्म DIR-3,KYC ऑनलाइन सबमिट करना पड़ेगा। नहीं करने पर उसकी सभी कम्पनियों की डिरेक्टरशिप कैंसिल हो जाएगी। जिसको बहाल करने के लिए 5000 रुपये
Notification No.42/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No.42/2018 – Central Tax New Delhi, the 4th September 2018 G.S.R. …..(E).- In pursuance of section 168 of the Central Goods and Services
Notification No. 41/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 41/2018 – Central Tax New Delhi, the 4th September 2018 G.S.R. (E).- In exercise of the powers conferred by section 128
Notification No. 40/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 40/2018 – Central Tax New Delhi, the 4th September 2018 G.S.R… (E).- In pursuance of section 168 of the Central Goods and
Notification No. 39/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 39/2018 – Central Tax New Delhi, the 4th September 2018 G.S.R……(E).- In exercise of the powers conferred by section 164 of
Refund Procedure for Goods/Services made to Zero-Rated Supplies It has been shown that Government has made extra efforts to disburse various Refund requests. Following is the Refund Procedure for Goods/Services made to Zero Rated-Supplies discussed. However, still, there are many applicants who find difficult to file
Section-wise analysis of GST Amendments 2018 This is related to the recent updates made in the GST act. In this, we will have done the section-wise analysis of GST Amendments 2018. “Change is the law of life. And those who look only to the past
Place of Supply for Intermediary Services The confusion still persists about payment of CGST + SGST or IGST on intermediary services. We have tried to analyses the legal position and implications thereof. The discussion is on the Place of Supply for Intermediary Services. As per Section
