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A Complete Guide on Annual Return
A Complete Guide on Annual Return All companies (private limited company, one person company, limited company, section 8 company, etc) are required to file an annual return with the MCA every year. In addition to filing MCA annual return, companies would also be required to file
S N PanigrahiNew functionalities for refunds
New functionalities for refunds, which was made available on GST Portal, recently The government has issued and applied the new functionalities for refunds, which was made available on GST portal, recently. Let us discuss those new functionalities for refunds: (i) Taxpayers can now file Application
Proposed improvements in e-way bill generation
Proposed improvements in e-way bill generation, being released on 16.11.2018- The department has proposed some important and useful changes for e-way bill generation. These changes will be applicable from 16 November 2018. Following are the proposed changes in e-way bill generation: 1. Checking of duplicate
Circular No. 74/48/2018-GST
Circular No. 74/48/2018-GST Circular No. 74/48/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November 2018 The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of
Circular No. 73/47/2018-GST
Circular No. 73/47/2018-GST Circular No. 73/47/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November 2018 The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of
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
CGST Rules as amended upto 30/10/2018
CGST Rules as amended upto 30/10/2018 CGST-Rules-2017-Part-A-Rules Here we have posted CGST Rules as amended upto 30/10/2018. CONTENTS CHAPTER I…………………………………………………………………………………………………………………………………..1 PRELIMINARY ……………………………………………………………………………………………………………..1 CHAPTER II………………………………………………………………………………………………………………………………….2 COMPOSITION RULES…………………………………………………………………………………………………2 CHAPTER III ………………………………………………………………………………………………………………………….6 REGISTRATION ……………………………………………………………………………………………………………6 CHAPTER IV ………………………………………………………………………………………………………………………………19 DETERMINATION OF VALUE OF SUPPLY……………………………………………………………..19 CHAPTER V………………………………………………………………………………………………………………………………..25 INPUT TAX CREDIT …………………………………………………………………………………………………..25
CGST Thirteenth amendment Rules 2018
CGST Thirteenth amendment Rules 2018: In the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules), after rule 83, the following rule shall be inserted, namely:- “ 83A. Examination of Goods and Services Tax Practitioners.- (1) Every person referred to
Analysis 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
Master 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