GST Rates (As on 1st January 2019) – ( For Inter-state supply, IGST Rate is applicable | For intra-state supply, CGST rate and SGST/UTGST rate is applicable ) Goods which […]
All posts by CA Shivangi Gupta
GST Exempt Goods List
The Goods and Services Tax (GST) in India was implemented on July 1, 2017. Even after two months of GST roll out, there is much confusion on what products come under GST […]
E-way Bill – GST / Road Permit GST
CBEC has issued a Notification No. 27/2017 – Central Tax on 30th August 2017 (attached herewith) amending Central Goods and Services Tax Rules, 2017 for introducing e-way bill provisions under GST. The […]
GST Returns for July 2017 and August 2017
This is to update you that the CBEC vide Notification No. 18/2017, 19/2017, 20/2017 and 21/2017 – Central Tax all dated August 08, 2017 has released the timelines for filing […]
GST on Expense under RCM
GST on Expense under RCM Sr. No Nature of Expense Rate of Tax Whether registered supplier will levy tax Reverse Charge(If supply is unregistered) Whether Eligible for Input Credit […]
GSTN grants option to cancel registration on GST portal
Taxpayers who have not filled Part B of their enrolment application, can now seek cancellation of registration on GST Portal; Such taxpayers must login with chosen username for activated Provisional […]
Changes made in Form 3CD – Income Tax Audit (Statement of Particulars required to be furnished under section 44AB)
As you may be kindly aware that the due date for filing the tax audit report in Form No 3CA/3CB/3CD is 30th September, 2017 for AY 2017-18. In this regard, we […]
Can claim transitional ITC in Form TRAN-1 / 2, not Form GSTR-3B, clarifies GSTN Vice President
STN VP Shashi Bhushan Singh during a webinar, clarifies that transitional ITC cannot be claimed in GSTR-3B, says that “The legal provisions don’t allow claiming transitional credit through Form GSTR-3B, […]
Extension of Form GSTR 3B ?
GSTN Chief Navin Kumar, in an exclusive interview to CNBC TV-18 Managing Editor Shereen Bhan, says that only 16,000 GST Returns in Form GSTR-3B have been uploaded so far; Urges […]
GST Council reduces rates for certain supplies and approves rules on e-way bill
As per media reports, the 20th GST Council meeting, held on 5 August 2017 included discussion on matters relating to e-way bill, anti-profiteering measures and revision in tax rates of […]