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FAQ’s on TDS in GST to be applicable from 1st Oct 2018
Who is required to deduct TDS in GST? Following is the list of the person required to deducts the TDS in GST as notified by notification no. 50/2018- Central Tax. As per this notification, the provisions of this section will be applicable from (a) a
CA Shafaly GirdharwalApplicability of TCS under GST (Section 52)
Applicability of TCS under GST (Section 52) The government of India has issued the Notification No. 51/2018 – Central Tax. It is regarding the section 52, which is related to the applicability of the TCS under GST. The Section 52 of the CGST act prescribes the
Inspection of goods in movement
Inspection of goods in movement Latest Update: As per Circular no. Circular No. 160/16/2021 In Case where the invoice has been generated by the supplier as per Rule 48(4) of the CGST Rules & quick response (QR) code in which the invoice reference number (IRN)
Clarification on Interception of Conveyance
Clarification on Interception of Conveyance Circular-64/38/2018-GST dated 14-09-18, provided further clarification on interception of conveyance while moving goods to its destination, the penalty of only Rs.1000 would be invoked in case of following minor discrepancies: 1. Spelling mistake in name provided GSTIN is correct. 2. Error
Notification No.61/2018-Customs
Notification No.61/2018-Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) Notification No.61/2018-Customs New Delhi, 14th September 2018 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 25 of the Customs Act, 1962 (52 of 1962), the Central Government, on being
Circular No. 64/38/2018-GST
Circular No. 64/38/2018-GST Circular No. 64/38/2018-GST CBEC/20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 14th September 2018 To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners /
Circular No. 63/37/2018 – GST
Circular No. 63/37/2018 – GST Circular No. 63/37/2018 – GST F. No. 349/48/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 14th September 2018 To The Principal Chief Commissioners/ Chief
Circular No.62/36/2018-GST
Circular No.62/36/2018-GST CIRCULAR No.62/36/2018-GST F. No. 354/124/2018-TRU Government Of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi, 12th September 2018 To The Principal Chief Commissioners / Chief Commissioners/ Principal Commissioners/Commissioner of Central Tax (All) / The Principal
Applicability of Section 51 of CGST Act or TDS under GST
Applicability of Section 51 of CGST Act or TDS under GST On 13th September 2018, a notification is issued which is issued to apply the section 51 of the CGST Act. The Notification No. 50/2018-Central tax is the notification which applies the provisions of section 51.
Instructions for filing GST Audit Report
Instructions for filing GST Audit Report. On 13th September 2018, the format for filing the GST Audit report is issued. The Notification No. 49/2018 also provide the instructions for filing GST Audit Report in Form GSTR-9C. All the taxpayer who filed the GST return should
Format of GST Audit Report in Form GSTR-9C
The format of GST Audit Report in Form GSTR-9C On 13th September 2018, the government has issued the Notification No. 49/2018-Central Tax. In which, the Government has amended the CGST Rules. These amendments will be named as CGST Rules, 2017 (Tenth Amendment Rules, 2018). The major
Notification No. 51/2018 – Central Tax
Notification No. 51/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 51/2018 – Central Tax New Delhi, the 13th September 2018 G.S.R. …..(E).— In exercise of the powers conferred by sub-section (3)