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RBI cuts repo rate by 25 basis points to 6 percent

RBI 2017 2018 32 FMOD MAOG No 121 01 01 001 2017 18 All Scheduled Commercial Banks excluding RRBs Scheduled Urban Co operative Banks and Standalone Primary Dealers Madam Sir Liquidity Adjustment Facility Repo and Reverse Repo Rates As announced in the Third Bi monthly Monetary Policy Statement 2017

No Shortage of Essential Drugs post GST introduction

Minister of State for Road Transport Highways Shipping and Chemicals Fertilizers Shri Mansukh L Mandaviya in a written reply to a question in Rajya Sabha today informed that as per the information received from the All Indian Origin Chemists Distributors Limited AIOCD there is no shortage of essenti

Relevant part of MAT-Ind AS Committee Report

Relevant part of MAT Ind AS Committee Report dated 17th June 2017 containing recommendations regarding amendment to the provisions of the section 115JB of the Income tax Act 1961 in respect of Ind AS Compliant Companies Under Ind AS there are certain transactions with shareholders related parties wh

Benefits of GST for the Transport Sector

The transport sector stands to benefit from the recently rolled out GST in several ways Pre GST the complex tax structure and paper work forced the transport industry to spend a lot of resources on tax compliance and deposit of interstate sales tax Monitoring and collection of sales tax at interstat

Selection of Chairman of National Anti profiteering authority under GST

GST Council forms a Selection Committee under the Chairmanship of Cabinet Secretary to identify and recommend eligible persons for appointment as the Chairman and Members of the National Anti profiteering Authority under GST The GST Council has formed a Selection Committee under the Chairmanship of

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Types of questions that can be asked in written test


What is hsn code for printed paper cartoon /box

Sir Madam I have a printing press from where supply of Printed Paper Box Cartoon with plastic coated to customer They use it for Paper package purpose Already I am under GST reg getting ARN no Now what will be my HSN code for it At the time of reg alraedy put 4911 is it correct or not Please guide m

Advertisement space in newspaper

My client is newspaper owner and publishing and printing newspaper In newspaper there is space for advertisement Selling of newspaper is exempt from GST would GST be attracted on this advertisement space on newspaper

What rate is applicable for printing on paper and paperboard

Sir Madam I have a printing press want to register under GST First I Purchase Raw items like paper paper board plastic flim for complete printing process on printed board or paper after that supply the customer printed paper container Box Then what gst rate will be applicable on this Is it under Ser

Addittion of hsn code in gst profile

Respected Sir I am already registered in GST and my registration is provisional still I have provided 2 HSN Code in my GST registration Now i have to add some more HSN Codes coz i have sold some items for which i didnt provide HSN in Registration Now what should i do Whether i have to add those item


Doubt in CA Final AMA question

AMA Chapter 5 Standard Costing Question 17 sub question 1 Prince Edward Co Please explain the reason for not considering material usage variance to arrive at the standard material cost

Doubt in CA final AMA question

Chapter 5 Standard Costing Question no 17 of CA final Practice Manual AMA Prince Edward Co please explain the reason for not considering material usage variance to arrive at the standard material cost in sub question 1

Procedure after submitting form 109

Can any one explain the detailed procedure after submitting form 109 and what precautions needs to be taken Please let me know what to do further

input credit on internet bills. mobile bills, advertising agencies bills permitted

please clear about input tax credit is allowed on above subjected services to manufacturer

Past two years itr submitted with wrong ay

I have wrongly e files my IT returns of the past 2 yrs with Financial year as Assessment year For the current FY 16 17 I have correctly selected the AY 17 18 Now it as per AY shows as I have not submitted the previous year return But the same has been submited by me How can i rectify the problem In

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  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
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GST FAQ as answered by GST_GOI twitter handle

The tweets received by askGST GoI handle were scrutinized and developed into a short FAQ of 100 tweets S No Questions Tweets Received Replies Registration 1 Does aggregate turnover include value of inward supplies received on which RCM is payable Refer Section 2 6 of CGST Act Aggregate turnover does

The Various nitty-gritty of tax invoice under GST

Goods and Service Tax is getting implemented w e f 1st July 2017 therefore one of the most important aspect to understand is the particulars of invoice TAX INVOICE A registered taxable person shall issue a tax invoice as referred to in section 31 of CGST ACT As per rule 1 the contents of a tax invoi

The Biggest question - What to do of stock on 30th June?

Arjuna Fictional Character Krishna GST will be implemented from 1st July Many taxpayers have huge stock lying So what should be done for stock lying on 30th June Krishna Fictional Character Arjuna up to 30 June there are VAT Excise Service Tax laws but from 1st July GST will be implemented so what a

An initiative by Govt to clarify GST doubts on Twitter

About askGST GoI Official twitter handle of the GOI for queries on GST Tweets for educational purposes only and not applicable to any legal proceedings Joined Twitter 7 53 PM 27th May2017 Till 5th June 2017 11 09 PM Tweets 220 Followers 12 6K Following 0 Likes 40 adsbygoogle window adsbygoogle push

Suggested Analysis of CA IPCC Audit Paper for May 17 Exams

Hello everyone as a professor its very important to understand what material is being used for drafting papers understand the trend so that I can make students hit bulls eye So we worked for many hours to give you accurate and path breaking analysis After analyzing papers setting for so many years I

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Updated on : 8/12/2017 3:39:01 PM


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