Category: GST
ICAI Revised FAQs and MCQs on GST. Indirect Taxes Committee of ICAI has revised its publication FAQs and MCQs on GST to held CAs and other Stakeholders ICAI Revised FAQs and MCQs on GST Indirect Taxes Committee of ICAI has revised its publication named “FAQs and MCQs on …
GST on Composite Supply and Mixed Supply-Guide by CBEC. It consist of two or more taxable supply of goods/services or both one of which is principal supply GST on Composite Supply and Mixed Supply Introduction A taxable event under GST is supply of goods or services or both. …
Non-Resident Taxable Person in GST Guide by CBEC. Such Person making taxable supply in India has to compulsorily take registration. Non -Resident Taxable Person in GST Introduction “Non-resident taxable person” means any person who occasionally undertakes transactions involving supply of goods or services or both, whether asprincipal or …
GST on Goods Transport Agency-Guide by CBEC GST on Goods Transport Agency-Guide by CBEC Background of levying tax on the services of Goods Transport Agency The levy of Service Tax on Road Transportation Service has always been a contentious issue. The Finance Act, 1997 had levied Service Tax …
GST on Charitable and Religious Trusts – Guide by CBEC GST on Charitable and Religious Trusts The provisions relating to taxation of activities of charitable institutions and religious trusts have been borrowed and carried over from the erstwhile service tax provisions. All services provided by such entities are …
FAQ on E-way Bill-E-way Bill once generated can be corrected or cancelled but it can not be deleted. E-way Bill can be generated through SMS facility also What is an e-Way Bill? E-Way Bill is a document generated from the GST Common Portal by the registered persons or …
LIST OF GOODS-CHANGES IN GST RATE RECOMMENDED BY GST COUNCIL IN ITS 21st MEETING HELD ON 9TH SEPTEMBER, 2017 1. The GST Council has recommended changes in the GST rates on the following goods: S. No. HSN Description Present GST Rate Recommended GST rate 1. 0802 Walnuts, whether …
GST Council increases cess on mid-size-large cars and SUVs. The increase is 2 % on mid size cars, 5% on Large cars and 7% on SUVs In its 20th meeting held on the 5th of August 2017, the GST Council had considered the issue of cess leviable on …
Extension of due dates for filing GSTR1 GSTR2 and GSTR3 returns for the month of July 2017 to October and November 2017 as per GST Council Recommendations GSTR-1 Return due date for July 2017 extended to 10th October 2017 Press Information Bureau Government of India Ministry of Finance …
Important points in filing of Form GSTR1 Return. Steps in Filing GSTR-1, Salient Features of Form GSTR-1, Pre-conditions for filing of Form GSTR-1 Attention taxpayers! Don’t wait for the last date, file GSTR-1, 2 and 3 within the prescribed period VISIT www.gst.gov.in Kindly note that, the following are …
