Feature Post GST GST Act/Rule GST Article Latest Tax News & Updates Tax Article Tax Notification

Rule related to E-Way Bill I Exempted Items From E- Way Bill I CGST Rule 138

Rule Related to E-Way Bill (CGST Rule 138) Provision of E-Way Bill Rule have been approved the Central Government by 6th Amendment of CGST Rules-2017 (Notification No.27 /2017 – Central Tax Dated 30thAugust, 2017). Save as otherwise provided in CGST (Sixth Amendment) Rules, 2017., they shall come intoforce on such date as the Central Government may, […]

GST Notifications Latest Tax News & Updates Tax News Tax Notification Uncategorized

Latest CGST Notification I Rule of E-Way Bill I No e-way bill is required to such goods

Latest CGST Notification (Related to Waived late fees of GSTR-3 month of July-2017, Amend the Rule of E-Way Bill, Extend Due date of GSTR-6 and 5A. No e-way bill is required to such goods   Date   Notification No   Description 01.09.2017 Click here -28/2017-Central Tax,dt. 01-09-2017 Waived late fees for  GSTR-3B Return For the […]

GST GST Article GST News Latest Tax News & Updates Tax Article Tax News

Due Date of GST return

Due Dates of GST Return Every registered person supplies of goods or services or both required to furnish the returns electronically through the common portal either directly or through facilitation Center notified by Commissioner. S.No. Form No. Detail Due Date GST Form and manner of furnishing detail of outward supplies 1 Form GSTR -1 The […]

GST GST Article GST News Latest Tax News & Updates Tax Article Tax Judiciary Tax News

Reverse Charge Provision in GST

Reverse Charge Provision in GST Reverse Charges on GST means, the liability to pay the tax by person receiving goods and services instead of the person supplying the goods and services. Definitions (Reverse Charge in GST ) Section 2 Sub Section (98) of CGST Act-2017– “reverse charge” means the liability to pay tax by the recipient […]

Feature Post GST GST Act/Rule GST Article GST News Latest Tax News & Updates Tax Article Tax News

Input tax credit on closing stock in Hindi (GST)

Input Tax Credit on Closing Stock (PART-II in Hindi ) पिछले भाग में जीएसटी इनपुट टैक्स क्रेडिट के समायोजन व इनपुट टैक्स क्रेडिट के बारे में सामान्य भाषा में समझाया गया था, इनपुट टैक्स क्रेडिट भाग-II में वैट, सेंट्रल एक्साइज, और सर्विस टैक्स में पंजीकृत करदाताओ को सेनवेट व वैट का क्लोजिंग बैलेंस और क्लोजिंग स्टॉक […]

Feature Post GST GST Article GST HSN Code GST News Latest Tax News & Updates Tax Article Tax News Uncategorized

Full list of Rate and HSN Code of GST Goods

Full list of Rate and HSN Code in 4 digit of GST Goods. The GST rate structure for goods have been notified. Goods organised rate wise in schedules I to VII as per list given below. INDEX SCHEDULE AND GOODS GST RATE PAGE NO. SCHEDULE I: LIST OF GOODS HSN Code of Live sheep and goats […]

GST GST News GST Notifications Tax News Tax Notification

Notification related Form GST RFD-11

CGST Act-2017 Notification No. 16/2017 – Central Tax Dated 07.07.2017    Submit of Letter of Undertaking in place of a bond Export without payment of IGST, for furnishing a Letter of Undertaking in place of a Bond. For more information read the following notifications. Click here to Notification Notification Number- 16/2017-Central Tax dated-07.07.2017(in English) Notification Number- […]

GST GST News GST Notifications Tax News Tax Notification

Interest rate provision in GST

Notification for Interest rate for GST late payment For more information read the following notifications. Dated-28.06.2017 Notification No. 13/2017 – Central Tax [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. 13/2017 […]