IGST paid on import to lapse, if not availed before March On an analysis of Table 8 of Annual Return. Various items are noticed and have the major effect on the taxpayers. One of the major problems which may arise is the IGST paid on import
Amendment of Registration of NRTP, OIDAR, TDS, and TCS taxpayers are now Available on GST portal Amendment of Registration of NRTP, OIDAR, TDS, and TCS taxpayers are now Available on GST portal is now available to submit. The facility of Amendment of Registration of Non-core
Effect of the provision of Section 49A Section 49A of the CGST Act is regarding the utilization of the input tax credit (ITC). The provision of section 49A is inserted with the amendment of the CGST Act. In this Act, it is prescribed to utilize all
Notification No. 62/2018-Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 62/2018-Customs New Delhi, the 17th September 2018 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 25 of the Customs Act, 1962 (52 of 1962) and sub-section
Key Amendments Notified by the Government between 4th – 13th September The latest Key Amendments Notified by the Government between 4th – 13th September is compiled in the article. To provide all the person with the amendments to see at one place. The Government has notified
Extension of Form GST TRAN-1 for Exceptional cases The order is issued by the CBIC regarding the extension of Form GST TRAN-1 to file. The date is extended up to 31st January 2019. There is the certain condition to avail such extension of the date. Only
Free ppt on Annual Return and Annual Audit by CA Venugopal Gella After the end of the financial year, the two major things are the Annual Return and Annual Audit under GST. So, let us understand the provisions of both with the help of PPT on Annual Return
only Thousand Rupees Fine for the minor discrepancies in the E-way Bill Following are the cases in which the Thousand Rupees Fine for the discrepancies in the E-way Bill will be applied: [As per Circular No. 64/38/2018 – GST] a) Spelling mistakes in the name of
Circular No. 65/39/2018-DOR Circular No. 65/39/2018-DOR F.No.S.31011/11/2018-ST-I-DoR Government of India Ministry of Finance Department of Revenue New Delhi, Dated the 14th September 2018 To, 1. Secretaries of the Central Ministries as per list enclosed. 2. Chief Secretaries of all States/UTs with legislature/ UTs without Legislature.
Who is required to collect TCS in GST? Every electronic commerce operator, not being an agent, shall collect an amount of TCS in GST. As per the Notification No. 51/2018, the provisions of the TCS will be applicable from 1st October 2018. When TCS will be
