New scheme WEF 01.04.2019
Intra state goods and service at 6% if the total turnover for the previous year is not more than Rs 50 lakhs Notification No-2/19 dated 7.3.2019
GST news
GST Council clears transaction plan for tax cut
Companies (cost records and audit) Amendment Rules, 2018 Dated 3.12.2018
Companies (cost records and audit) Amendment Rules, 2018 Dated 3.12.2018 GOVERNMENT OF INDIA MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 3rd December, 2018 G S R………………… (E).- In exercise of the powers conferred by sub-sections (1) and (2) of section 469 and section 148 of the Companies Act, 2013 (18 of 2013), the Central Government hereby […]
Printing ,publishing and sale of books
Download Gst for printing and advertising agency list here GST rate Sale of printed books Nil Printing service (content only provided) 12% Printing service ,binding and publishing etc 18% In the case of printing of books, pamphlets, brochures, annual reports, and the like, where only content is supplied by the publisher or the person […]
GSTP exam and CA/CMA/CS
For clarification on the issue whether this GSTP exam is to be passed by all Chartered Accountants (CAs), etc. qualified professionals, please read Rule 83 of CGST Rules 2017: Provisions relating to a Goods and Services Tax (GST) Practitioner. It’s amply clear that there a separate category of GSTPs those who have to pass the […]
Notification to amend rule 96(10) Central Goods and Services Tax Rules, 2017.
This notification amends rule 96(10) to allow exporters who have received capital goods under the EPCG scheme to claim refund of the IGST paid on exports and align rule 89(4B) to make it consistent with rule 96(10) In the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules), in rule […]
Due date of the return in FORM GSTR-3B September, 2018 25th October, 2018
Due date of the return in FORM GSTR-3B September, 2018 25th October, 2018 The deadline for filing the GSTR-3B summary return of sales for September2018 extended till October 25 The last date for claiming Input Tax Credit (ITC) for the July 2017-March 2018 period stands similarly extended to October 25 “With a view to give […]
Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4
Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 Press Information Bureau Government of India Ministry of Finance 17 APR 2018 3:07PM by PIB Delhi Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In particular, there is a doubt […]
How do I file an appeal against a Demand Order?
How do I file an appeal against a Demand Order? To file an appeal against a demand order, perform following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials i.e. your User Id and Password. Click the links below to know more about […]
File Refund for Multiple Tax period
Advisory for Taxpayers to file Refund for Multiple Tax period 16/10/2018 Refund application filing for multiple tax period is available for below grounds of refund: a.Export of Goods & Services-Without payment of Tax b.Export of services with payment of tax c.Supplies made to SEZ Unit/SEZ Developer-Without payment of Tax d.Supplies made to SEZ Unit/SEZ Developer-With […]