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Detail analysis of GST E-way Bill
GST E-way Bill by CA Pragya Singh When someone hear the word “e-way bill”, people get confused. So lets find out what is GST e-way bill and why it is implemented. There are so many facts regarding the e-way bill which are still under discussion.
Anti profiteering application format
Anti profiteering application format: Following is the format for the application of anti profiteering.
Clarification on issues related to Job Work: Circular 38/12/2018
Clarification on issues related to Job Work: Circular 38/12/2018 : Circular No.38/12/2018 F. No. 20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 26th March, 2018 To, The Principal Chief
CBDT extended the date of linking Aadhar with PAN
CBDT extended the date of linking Aadhar with PAN: In a recent notification CBDT has extended the last date of linking Aadhar with PAN. This date was 31st March earlier. Now this date is extended to 30 June 2018.
To Do list before 31st March,2018 in GST
To Do list before 31st March,2018 in GST Soon the first financial year for the GST will be ending and there are so much confusion regarding the closing of the financial year. There are many things to do under GST before the date. Lets have
Clarification on GST refund by CBEC
Clarification on GST refund by CBEC The refund of the ITC on the the export taken by the exporters. The input tax credit taken by the exporters for the export is refundable. But the most of the people/exporters are not be able to claim the
Provisions for Charitable and Religious trust under GST
Provisions for Charitable and Religious trust under GST There are so much conflict for tax liability of the charitable and religious trust under GST. The major conflict are why are they liable to pay tax under GST while they are not performing any taxable supply
No RCM on purchase from URD till June 2018
CBEC has postponed the provisions of RCM via Notification No. 10/2018 – Central Tax (Rate) till June 2018. Text of notification is reproduced here: [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance
Challan for movement of Goods by job worker
Challan for movement of Goods by job worker: In their notification no. 14/2018 CT cbec has clarified for the document by job worker. CGST 3rd amendment rules 2018 have inserted this provision.Following cases are covered in this provision: When goods are sent from one job
CA Shafaly GirdharwalCGST Rules 3rd amendment Act 2018: 14/2018 CT
[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. 14/2018 – Central Tax New Delhi, the 23rd March, 2018 G.S.R……(E). – In
Due date for GSTR 3b from April to June
Due date for GSTR 3b from April to June: Sl. No Month Last date for filing of return in FORM GSTR-3B 1. April, 2018 20th May, 2018 2 May, 2018 20th June, 2018 3. June, 2018 20th July, 2018 Payment of taxes for discharge
CA Shafaly Girdharwal132(11) of CA notified to appoint chairperson and members of NFRA
Government Notified section 132(11) of Companies Act. This part of law provide for the appointment of chairperson and members of NFRA. It is to speed up the implementation of NFRA. Although there is an opposition from CA community for this implementation. The extract of notification
CA Shafaly Girdharwal