Instruction No. 1914 dated 21.3.1996 contains guidelines issued by the Board regarding procedure to be followed for recovery of outstanding demand, including procedure for grant of stay of demand. Vide O.M. N0.404/72/93-ITCC dated 29.2.2016 revised guidelines were issued in partial modification of instruction No 1914, wherein. inter
When filing of income tax return is mandatory Every individual or HUF whose total income before allowing deductions under Chapter VI-A of the Income-tax Act, exceeds the maximum amount which is not chargeable to incometax is obligated to furnish his return of income. The deductions
After GST MRP of Urea has decreased by 71 paise per bag After GST MRP of Urea is down. As per the release by PIB. (Text from PIB) All India weighted average MRP of Urea has decreased by 71 paise per bag Minister of State
sec 16 IGST to apply on compensation also sec 16 IGST to apply on compensation also. Circular no. 1/1/2017 provide that provisions related to Zero rated supply will be applicable on compensation cess also. Text of Circular is reproduced here: Subject: Clarification regarding applicability of
Only applicable HSN in TRAN 1 and TRAN 2 Only applicable HSN in TRAN 1 and TRAN 2 vide notification number Notification No. 17/2017 – Central Tax. earlier it was an issue. But now you need to mention only the applicable HSN. It is a relief
GTA in GST: In this article we will cover following provisions related to GTA in GST Provision Notification/Section Exemptions on transportation Notification No. 12/2017- Central Tax (Rate) Notification No. 9/2017-Integrated Tax (Rate) Coverage of GTA in RCM Notification No. 13/2017- Central Tax (Rate) Denial of ITC
Here we are sharing the Free GST E-book in Hindi by CA Sudhir Halakhandi प्रिय मित्रों, नमस्कार ! इस पुस्तक के पिछले तीन संस्करण जिस उत्साह के साथ आपने स्वीकार किये उसके लिए आप सभी का हार्दिक आभार . जी.एस.टी. ई –बुक का चतुर्थ
All About Reverse Charge Exemption of Rs. 5000/Day The Central Government has issued Exemption Notification No. 8/2017-CT (Rate) dated 28-06-2017 giving relaxation to Registered Persons under GST from major (and draconian) compliance required under section 9(4) of the CGST Act, 2017. As per Section 9(4),
How to use GST invoice upload utility How to use GST invoice upload utility. First of all let us check the system requirement for this utility. Download and Installation of the Invoice Upload/Download Offline Tool Unzip the file and you will get four files.See
