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Advisory in relation to Invoicing related to Exports on payment of IGST
Advisory in relation to Invoicing related to Exports on payment of IGST Since the inception of GST, Exports on payment of IGST has been a relief for the exporters who wanted to avail the refunds of their accumulated ITC. However, this has been a headache
Notification No. 61/2018 – Central Tax
Notification No. 61/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 61/2018 – Central Tax New Delhi, the 5th November 2018 G.S.R. …..(E).— In exercise of the powers conferred by sub-section (3)
Notification No. 60/2018 – Central Tax
Notification No. 60/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 60/2018 – Central Tax New Delhi, the 30th October 2018 G.S.R……(E). – In exercise of the powers conferred by section 164
GST CompliancePattern and Syllabus for GST practitioner
Pattern and Syllabus for GST practitioner Pattern and Syllabus for GST practitioner as updated by GST notification no. 60/2017– Central Tax. The pattern for these exams will be as follows. PAPER: GST Law & Procedures: Time allowed: 2 hours and 30 minutes Number of Multiple Choice Questions:
Checklist for GST annual return
Checklist for GST annual return: type of filing Type of Annual return required to be filed: Four types of annual returns GSTR-9 : Annual return for the regular taxpayer GSTR-9A: If you have opted for the GST composition scheme, you become liable for filing the
Intermediary services in GST hitting export
Intermediary services in GST : The concept of intermediary services in GST is borrowed from service tax. In case of an intermediary service the place of supply will be the location of supplier. It will impact the nature of services when recipient is outside India.In
CA Shafaly GirdharwalAnalysis of Important Articles of UAE VAT
Analysis of Important Articles of UAE VAT The concept of indirect taxation is represented as GST in India whereas the in UAE VAT is available. UAE VAT is applicable on the supply of goods and services. 1. Article 2 of UAE VAT: Decree-Law 2. Article
RCM on services by a Director in GST
RCM on services by Director in GST: An updated article on same topic was posted on 10th October 2019. Click here to read that. Sl. No. Title 1. RCM on services by a Director in GST 2. RCM applicability on various payments to Directors
CA Shafaly GirdharwalMaster Guide on GST Annual Return and Audit
Master Guide on GST Annual Return and Audit Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. The due date for filing
Credit of GST paid for capital goods
Credit of GST paid for capital goods 15 Points to be taken care while availing the credit of GST paid for capital goods: 1. In GST, the credit can be availed on the capital goods provided the depreciation of tax component is not claimed. 2.
Circular No. 72/46/2018-GST
Circular No. 72/46/2018-GST Circular No. 72/46/2018-GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Central Tax
ITC for advance deposit by CTP
ITC for advance deposit by CTP: This advisory is based on the clarification given by CBIC via circular no. 71/45/2018-GST. In this circular basic issues related to a CTP are resolved. It is resolving the issue related to adjustment of ITC to calculate advance deposit by
CA Shafaly Girdharwal