Challan for movement of Goods by job worker: In their notification no. 14/2018 CT cbec has clarified for the document by job worker. CGST 3rd amendment rules 2018 have inserted this provision.Following cases are covered in this provision: When goods are sent from one job
Due date for GSTR 3b from April to June: Sl. No Month Last date for filing of return in FORM GSTR-3B 1. April, 2018 20th May, 2018 2 May, 2018 20th June, 2018 3. June, 2018 20th July, 2018 Payment of taxes for discharge
Government Notified section 132(11) of Companies Act. This part of law provide for the appointment of chairperson and members of NFRA. It is to speed up the implementation of NFRA. Although there is an opposition from CA community for this implementation. The extract of notification
Why a taxpayer is required to file FORM GST TRAN 2: Proviso to Section 140(3) of CGST Act provided for the benefit of input tax on stock for dealers not registered in Excise.The similar provision in State GST Act provided for the benefit in case
GST on Underwriting Facts First party is a builder Second party enter into an underwriting arrangement to sell builder’s property before construction completion (Before local government agency issues occupancy or completion certificate to builder) Second party gives a security deposit to first party amounting to
Important issues in GST refund resolved In a recent circular cbec has clarified on various important matters related to refund in GST. We all know that exporters are stuck with their money in government’s account. There is a lot of dust on various issues. In
Online request for correction on EPF member portal If there is any changes or error while filing your membership at the EPF member portal. And you want to change the information in EPF member portal. Following are the steps involved to change Name, Date of
How to change status from/to SEZ Many taxpayers get registered as an SEZ mistakenly and now want to shift to normal.On the other side many taxpayers registered as a normal taxpayer. Both of them face the consequences because in first case their supply will become
Five sets of data for transitional credit in GST 1. Data 1: This annexure contains the TRAN-1 data (GSTIN wise) in respect of top 50,000 taxpayers in the order of TRAN Credit availed and as populated in individual tables of form TRAN-1. It also contains
Guidance note on CGST Transitional credit Introduction: Provision for transition of pre-GST era credit of Central Excise and Service Tax are contained in section 140 of the Central Goods and Services Act, 2017 (hereinafter referred to as the “CGST Act”). It may be noted that
