Goods and Services Tax - Explore the significance of newly introduced Tables 14 and 15 in GSTR-1, applicable to E-commerce operators and suppliers. Learn about their purpose, reporting requirements, and practical cases....
Goods and Services Tax - Learn how to make a GST tax invoice in Excel with our detailed guide. Download the Excel format, follow step-by-step instructions, and enhance your invoicing process....
Goods and Services Tax - वर्तमान स्थिति में वित्तीय वर्ष 2017-18 और 18 19 के लिए धारा 73/ 74 आदि से संबंधित आदेश पारित किया जा रहे हैं तथा प्रत्येक कर अधिवक्ता किसी न क...
Goods and Services Tax - Discover the GST rates for IT services in India. Uncover nuances, exemptions, and specific rates, including the standard 18% rate and reduced rates for certain services. Explore how GST impacts IT companies, bringing both advantages and challenges. Get insights on thresholds for GST registration, implications for freelancers, and the over...
Goods and Services Tax - Understand 18% GST on education, its implications on private institutions, coaching centers, and materials. Explore GST rates, exemptions, and eligibility for refunds...
Goods and Services Tax - Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6th January, 2021, for existing taxpayers. All taxpayers registered as Regular Taxpayers (including Casual Taxable person, SEZ Units/Developers), ISD and Composition taxpayers can do their Aadhaar Authentication...
Goods and Services Tax - FREQUENTLY ASKED QUESTIONS (FAQs) ON GOODS AND SERVICES TAX (GST)-3rd Edition: 15th December, 2018- (Note: Changes announced in GST Council meeting held on 22nd December, 2018 are being incorporated and the updated edition will be uploaded shortly)...
Goods and Services Tax - ICAI has come out with revised publication titled FAQ's and MCQ's on GST. It provides a comprehensive coverage of GST in easy to understand question answer format written in lucid language....
Goods and Services Tax - ICAI has come up with an FAQ on E-way Bill under GST in which it discussed 100 Practical issues and possible solutions on E – way bills under GST. In this FAQ ICAI has considered almost all the issues which we will face in E- Way Bill System and Solutions for the same. Direct Link […]...
Goods and Services Tax - Taxpayer is not able to reset and file GSTR-3B. Error report shows YOU HAVE ALREADY OFF SETTED GSTR-3B, but CESS liability is yet to be set off....
(01/01/1970) - Taxpayers are now required to report their ITC availment, reversal of ITC and ineligible ITC correctly as per new format of Table 4 of GSTR-3B at GST portal for GSTR-3B of August 2022 onwards....
F. No. 190354/172/2022-TRU - (17/07/2022) - What change has been made with respect to packaged and labelled commodity with effect from the 18th July, 2022 and What is the scope of ‘pre- packaged and labelled’ for the purpose of GST levy on food items like pulses, cereals, and flours?...
495 - (04/08/2021) - The government has now decided to resume the blocking of EWB generation facility on the EWB portal, for all the taxpayers in terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, from 15th August onwards....
Advisory No. 05/2020 - (12/03/2020) - Field formations have reported that they are facing several issues while issuing EWB-06. A detailed FAQ has been prepared and enclosed herewith for easy reference of the field formations....
Trade Notice No. 49/2019-20-DGFT - (11/02/2020) - Is there any difference in tariff or customs preferences if the wholly obtained (WO) criteria is used instead of the product specific rule (PSR)? No, the tariff or customs duty preferences are the same i.e either tariff elimination if the product is non-sensitive and tariff reduction if the produc...