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FAQs on GST by CBIC – Third Edition
FAQs on GST by CBIC – Third Edition The compilation of (Frequently Asked Questions) FAQs on GST brought out by the National Academy of Customs, Indirect Taxes & Narcotics (NACIN), the apex training institution under the Central Board of Indirect Taxes and Customs (CBIC), has
GST Course in Hindi – जीएसटी के एक्सपर्ट बनना चाहते हैं, तो करें यह कोर्से
Introduction to our GST course in Hindi- We have updated our course to make it even better. Section-wise videos are added. We have a focus on making it as practical as possible. We have inserted the practical issues as well as the illustrations as and
Date extended to file the Annual return and Audit report
Date extended to file the Annual return and Audit report The due date extended to file the Annual return and Audit report has been extended via a Press release on 7th December 2018. The due date extended to file the Annual return and Audit report from
GST Case-17- K.P.H. Dream Cricket (P.) Ltd
GST Case-17- K.P.H. Dream Cricket (P.) Ltd In the GST Case of the KPH Dream Cricket private limited, the applicant has raised the query regarding the nature of the “complimentary tickets’” given by the applicant. Following is the discussion on the GST case of KPH
Comprehensive Checklist for GST Audit
Comprehensive Checklist for GST Audit by CA Pragya Singh As the year is ending, the date for filing the GSTR-9 and GSTR-9C is getting closer. The GSTR-9 is for annual return and GSTR-9C is for the audit report. So, let us know more about what
GST Case 16- NHPC Ltd
GST Case 16- NHPC Ltd 1. Query: Query 1:- Whether NHPC Limited required to pay GST under reverse charge of Notification No. 13/2017 while making payment to PWD, Uttrakhand for construction of road? Query 2:- What is the time of supply when advance payment is
Refund of unutilized ITC compensation cess
Refund of unutilized ITC compensation cess A useful analysis of Circular No. 45/19/2018-GST regarding the Refund of unutilized ITC compensation cess. ITC availed on inputs in cases where the final product is not subject to the levy of compensation cess. Point No. 5.1 Doubts have been raised whether
Shailesh ChhatbarGST Case 15-Goa Tourism Development Corporation Ltd.
GST Case 15-Goa Tourism Development Corporation Ltd. In the GST Case of Goa Tourism Development Corporation Ltd. The applicant has raised the query regarding “Whether GST is applicable on One Time Concession Fees”. 1. Query: Whether GST is applicable on One Time Concession Fees charged
Notification No. 66/2018 – Central Tax
Notification No. 66/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 66/2018 – Central Tax New Delhi, the 29th November 2018 G.S.R. …..(E).—In exercise of the powers conferred by sub-section (6) of section
Notification No. 65/2018 – Central Tax
Notification No. 65/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 65/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R. …..(E).—In exercise of the powers conferred by sub-section (6) of
Notification No. 64/2018 – Central Tax
Notification No. 64/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 64/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R…..(E).– In exercise of the powers conferred by section 148 of
Notification No. 63/2018 – Central Tax
Notification No. 63/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 63/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R…..(E).– In exercise of the powers conferred by the second proviso