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Only applicable HSN in TRAN 1 and TRAN 2
Only applicable HSN in TRAN 1 and TRAN 2 Only applicable HSN in TRAN 1 and TRAN 2 vide notification number Notification No. 17/2017 – Central Tax. earlier it was an issue. But now you need to mention only the applicable HSN. It is a relief
CA Shafaly GirdharwalFree GST E-book in Hindi by CA Sudhir Halakhandi
Here we are sharing the Free GST E-book in Hindi by CA Sudhir Halakhandi प्रिय मित्रों, नमस्कार ! इस पुस्तक के पिछले तीन संस्करण जिस उत्साह के साथ आपने स्वीकार किये उसके लिए आप सभी का हार्दिक आभार . जी.एस.टी. ई –बुक का चतुर्थ
CA Shafaly GirdharwalDetail Guide on GTA in GST
GTA in GST: In this article we will cover following provisions related to GTA in GST Provision Notification/Section Exemptions on transportation Notification No. 12/2017- Central Tax (Rate) Notification No. 9/2017-Integrated Tax (Rate) Coverage of GTA in RCM Notification No. 13/2017- Central Tax (Rate) Denial of ITC
CA Shafaly GirdharwalAll About Reverse Charge Exemption of Rs. 5000/Day
All About Reverse Charge Exemption of Rs. 5000/Day The Central Government has issued Exemption Notification No. 8/2017-CT (Rate) dated 28-06-2017 giving relaxation to Registered Persons under GST from major (and draconian) compliance required under section 9(4) of the CGST Act, 2017. As per Section 9(4),
GST offline Invoice upload utility: FAQ
GST offline Invoice upload utility: GST offline Invoice upload utility issued by GSTIN. Important FAQ related to this utility. 1. How can I download and install the Invoice Upload/Download Offline Tool in my system from the GST Portal? Ans: 1. Login to the GST Portal
CA Shafaly GirdharwalHow to Export with Bond/LUT in GST
How to Export with Bond/LUT in GST In this article we will discuss: Procedure for export under Bond/LUT in GST Required Forms and formats Relevant provisions for exports. In this article we will discuss the procedure of Export with Bond/LUT in GST . There are some
CA Shafaly GirdharwalHow to use GST invoice upload utility
How to use GST invoice upload utility How to use GST invoice upload utility. First of all let us check the system requirement for this utility. [embedyt] https://www.youtube.com/watch?v=ED4SEb7kp6U[/embedyt] Download and Installation of the Invoice Upload/Download Offline Tool Unzip the file and you will get
CA Shafaly GirdharwalFree samples and promotional items in GST
Free samples and promotional items in GST Free samples and promotional items in GST, what will be there treatment in GST? It is a big question at this point of time what will happen to the free samples in GST. Although this issue is not
CA Shafaly GirdharwalList of Documents for GST registration of a company
List of Documents for GST registration List of Documents for GST registration for company: Proof of Constitution Depending on the nature of entity proof is required. For a company you will need following data. Certificate of Incorporation/Partnership Deed Copy of PAN Director’s/Partners/Proprietor Detail Name Father’s
CA Shafaly GirdharwalDate for composition option extended by GSTIN
Date for composition option extended: It was a concern of composition dealers for extention of last date for choosing the option of composition levy. GSTIN has responded with an order extending the date for choosing that option to 16th August. Copy of order is following.
CA Shafaly GirdharwalIncrease in GST Compensation Cess rate on cigarettes
Increase in GST Compensation Cess rate on cigarettes Increase in GST Compensation Cess rate on cigarettes In pursuance of the recommendations of the GST Council in its 14th Meeting held on 18.05.2017 and 19.05.2017, the Compensation Cess rates under Section 8 (2) of the Goods and
CA Shafaly GirdharwalCommon Mistakes that You can Make While Filing Income Tax Return
Income Tax Return Season of income tax returns has commenced. You need to show your Income to Income Tax Authorities on or before 31st July. By now, you must have received Form-16 and an instruction to file the returns as soon as possible from HR
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