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GST rates for specified items for Physically Challenged Persons


Some questions are raised about GST rates fixed for specific devices for physically challenged persons This matter is explained herein below Assistive devices and rehabilitation aids for physically challenged persons listed below have been kept at the concessional 5 GST rate Braille writers and brai

Intimation of composition scheme option to be submitted in prescribed form on GSTN


Rules related to Registration and Composition Scheme have been notified on 19th June 2017 came into effect from 22nd June 2017 in order to start the process of issue of Registration Certificate called Goods and Services Tax Identification Number GSTIN to taxpayers already issued provisional ID for r

FM urges CM of J&K to implement GST in the state


Union Finance Minister writes a letter to the Chief Minister of Jammu Kashmir Shri Jaitley urges CM Membooba Mufti Sayeed to implement GST in the State The Union Finance Minister Sh Arun Jaitley today has written a letter to the Chief Minister of the State of Jammu and Kashmir Membooba Mufti Sayeed

ST return for April to June to be submitted by 15th August


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION i GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No 18 2017 Service Tax New Delhi the 22nd June 2017 1 Ashadha 1939 Saka G S R E In exercise of the powe

DoNER has a detailed discussion with MPs from NE on GST


Dr Jitendra Singh chairs meeting of Parliamentary Consultative Committee for Ministry of DoNER GST other issues discussed The Union Minister of State Independent Charge for Development of North Eastern Region DoNER MoS PMO Personnel Public Grievances Pensions Atomic Energy and Space Dr Jitendra Sing

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Experts Opinions

Rong assement written challan


Tds challan before last three month I write in challan Bimistake 2018 2019in place of 2017 2018 so privous year Assement year written challan and paid tobank tax so solution about challan

Solved question papers


dear sir please send any of solved question paper previous nov examination 2016

Is market committee cess a state levy attracts gst


sir market committee cess a state levy attracts gst or it will be collected after gst portion

Is This Hinges & Window Fittings Goods Are luxury Goods


Its not Faithful

question on some issues...


1 i m service provider and i have taken GSTIN but my turnover is below 20 lakh then i have to filed return under the act 2 can a dealer sell goods under composition scheme to another town and they need any e way bill for that

Discussion

Question about 44ad

I am partner in a firm Suppose the firmsturnover For the F Y 2016 17 is Rs 48 00 000 Net Profit before interest tp partner and salary is 9 00 000 LAKHS Now if i want to file return under 44AD i will have to Pay tax on Rs 2 88 000 i e 6 of 48 Lakhs So can i give interest and remuneration to partner f

Outward remittance to company branch

We are setting up a branch office of an Indian company in the US Does anyone know the RBI remittance limit from India to the branch account abroad The money will be sent for operation costs salaries etc

Ca akhil mittal : isca notes nov 2017

Dear Students I have been writing ISCA notes since Year 2013 and have written 9 editions of the notes Now for Nov 2017 i have come up withtenth Edition of ISCA Notes Got fabulousfeedback from students for the notes in past which indeed let me to write 10th edition of notes It feel really awesome whe

purchase from regulated market committee

A TAXABLE PERSON IS PURCHASING GROUNDNUT GINGELLY URUD DHALL FROM RMC PLEASE CLARIFY WHETHER HE HAS TO PAY TAX ON REVERSE CHARGE BASIS FOR THOSE PURCHAES IF SO WHAT IS THE RATE OF TAX

GST on fitting & Transport

please let me know what GST on fitting Transport

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  • Place of Supply of Goods & Service-IGST Law-2016

    Supply is wider term used in GST law as the GST is based on Supply only Now the question arises what is supply Supply is transfer of goods and services on which GST will be imposed Supply has been elaborated in IGST law whether the supply is interstate supply or Intra State supply This is important aspect of GST because if the supply is Intra State then CGST and SGST will be attracted otherwise if the supply is Inter State then IGST will be levied To understand whether the transaction is Inter State or Intra State or Import or Export it is important to understand the provision of Place of Supply which has been provided in Section 10 to 14 of the IGST Law
  • Overview of GST

    Answers for a few Questions on GST Asked in Supplementary Paper
  • Summary of queries as answered by GST_GOI twitter handle

    Summary of queries as answered by GST GOI twitter handle
  • ST return for April to June to be submitted by 15th August

    ST 3 Return file date for the period from 1 4 2017 to 30 06 2017
  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected

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Articles

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


Analysis of 37th Report Standing Committee on the Companies (Amendment) Bill, 2016


Standing Committee on Finance 2016 17 in Sixteenth Lok Sabha present most awaited 37th Report on The Companies Amendment Bill 2016 The Standing Committee considered and adopted this report at their sitting held on 30th November 2016 The Companies Amendment Bill 2016 was referred to the Standing Comm


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Updated on : 7/14/2017 11:35:29 AM


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