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GSTR-1: How to handle Error: “invoice pending in DOC section”

September 6, 2017 31668 Views 10 comments Print

If you submit GSTR1 before it gets processed, then you will see message invoice pending in DOC section as the data entered in the document section is still being processed. Hence, wait till processing of data of this section is finished. You may find status of completion of processing by clicking refresh button.

7 FAQs on accommodation services, casino entry fees, GST on horse racing, legal services etc.

September 5, 2017 3831 Views 0 comment Print

a) Will GST be charged on actual tariff or declared tariff for accommodation services? b) What will be GST rate if cost goes up (more than declared tariff) owing to additional bed. c) Where will the declared tariff be published? d) Same room may have different tariff at different times depending on season or flow of tourists as per dynamic pricing. Which rate to be used then?

Release of duty drawback to exporters after implementation of GST

September 5, 2017 1689 Views 0 comment Print

It has been decided that the exporters, who have filed the shipping bills between 01.07.2017 and 26.07.2017 while claiming the higher All Industry Rates (AIRs) under Duty Drawback Scheme viz. rates and caps available under column (4) and (5) of the schedule of All Industry rates of Duty drawback

Contract Labour (Regulation and Abolition) Central Amendment Rules, 2017

September 5, 2017 9051 Views 1 comment Print

69. All wages shall be paid in current coin or currency notes or by cheque or by crediting the wages in the bank account of the workman: Provided that the appropriate Government may, by notification in the Official Gazette, specify the establishment or class of establishments, the employer of which shall pay to every workman employed in such establishment or class of establishments, the wages only by cheque or by crediting the wages in his bank account.

MGST: Extension of due date for submission of GSTR-1, GSTR-2 and GSTR-3

September 5, 2017 5097 Views 0 comment Print

No. JC(HQ)-1/GST/2017/Noti/18/ADM-8.—In exercise of the powers conferred by the second proviso to sub-section (1) of section 37, the first proviso to sub-section (2) of section 38 and sub-section (6) of section 39 read with section 168 of the Maharashtra Goods and Services Tax Act, 2017 (Mah. XLIII of 2017)

Defence against Writ Petitions/PILs relating to GST

September 5, 2017 3624 Views 0 comment Print

After the implementation of GST w.e.f. from 1st July, 2017, a number of Writ Petitions/PILs are being filed in various High Courts challenging or seeking clarification on various aspects of GST Law and rate of tax on some products. As GST is at its inception stage, it is important to defend the issues effectively to defend the interest of Government.

Advisory regarding issues related to error in GST TRAN 1- req

September 5, 2017 3165 Views 0 comment Print

It is observed that many GST registration applicants/migrated tax payers are facing problems related to error in on TRAN-1, in which they are receiving message that credit for a particular Registration is Processed with Error.

CBDT Signs four APAs in August, 2017

September 5, 2017 747 Views 0 comment Print

CBDT has entered into 4 more Advance Pricing Agreements (APAs) during August, 2017. Out of these 4 Agreements, 3 are Unilateral and 1 is a Bilateral. The Bilateral APA is for international transactions between an Indian company and a UK-based company.

FAQs on Goods and Services Tax (GST) Updated up to 1st July, 2017

September 5, 2017 5955 Views 0 comment Print

The compilation of frequently asked questions on GST brought out by the apex training institute under the Central Board of Excise & Customs (CBEC) the National Academy of Customs, Excise & Narcotics (NACEN), has been extremely well received. These GST FAQs were released on 21st September, 2016 by the Honble Finance Minister and were based on the Model GST Law as on June, 2016.

Meghalaya Energy Corporation Ltd invites EOI for empanelment of Cost Auditors

September 5, 2017 867 Views 0 comment Print

Meghalaya Energy Corporation Limited (MeECL) invites Expression of Interest from the Cost Audit firms having Registered Office/Branch Office located in Eastern Region of India for empanelment as Cost Auditors of its three subsidiaries viz., Meghalaya Power Generation Corporation Ltd (MePGCL)

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