GST

GST on Transport of Goods by Road Service other than GTA

Goods and Services Tax - CA. Sanjeev Singhal GST On Transport of Goods by Road service still in loop. Most ambiguous is the GTA [ Goods Transport Agency ] services which is generally  in discussion and the most contentious issue of the day. But has any one discussing the transport services other than GTA. In most of the transport services […]...

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Provisions of Credit and Debit Notes in GST

Goods and Services Tax - Requirement of Credit Note in GST:-A supplier of goods or services or both is mandatorily required to issue a tax invoice. However, during the course of trade or commerce, after the invoice has been issued there could be situation like:...

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How to amend Core & Non-Core Fields of GST Registration with FAQs

Goods and Services Tax - Once the applicant is registered under GST, the need for amendments in registration may arise due to several factors such as a change in address, change in contact number, change in business details and so on. In order to amend any information post registration, the taxpayer needs to file an Application for Amendment of Registration....

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How to Submit clarifications in respect of GST Registration Application

Goods and Services Tax - The Status of my application is Pending for Clarification. What does it indicate? If the Tax Official is not satisfied with the information provided by you in the Registration Application or the documents attached, the Tax Official can seek for clarifications from the taxpayer....

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How to Track GST Registration Application status with Provisional ID

Goods and Services Tax - To check the registration status, you need to perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Under the Help Links section at the footer of the Web page, click the Track Provisional ID link....

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Central Goods and Services Tax Rules, 2017 amended upto 18/09/2017

Goods and Services Tax - Download Central Goods and Services Tax (CGST) Rules, 2017 (As on 30.08.2017) Notified vide Notification No. 3/2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Dated 28th June 2017), Notification No. 15/2017-Central Tax (Date...

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Download ICAI FAQ’s and MCQ’s on GST

Goods and Services Tax - Indirect Taxes Committee of ICAI has come out with revised publication titled FAQ’s and MCQ’s on GST. This novel initiative of the Committee provides a comprehensive coverage of GST in easy to understand question answer format and written in lucid language which would facilitate the reader to easily comprehend the emerging law....

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GST: Jaitley constitutes a Group of Ministers and a Committee on Exports

Goods and Services Tax - The Union Finance Minister Shri Arun Jaitleyconstitutes a Group of Ministers and a Committee on Exports; Bihar Deputy Chief Minister,Shri Sushil Kumar Modi to head the GOM while Committee on Exports to be headed by the Revenue Secretary, Dr.Hasmukh Adhia. ...

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GST Certified Practitioner Course by MSME

Goods and Services Tax - GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes. The purpose of this course is to develop skills of various accounting, finance and taxation professionals ...

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Changes in GST Rates on Services in 21st GST Council Meeting

Goods and Services Tax - 1. To reduce the rate of GST on following services from 18% to 12%: Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of –(a) a civil structure or any other original work...

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Release Seized Goods on payment of 50% of demand as per GST: Kerala HC

Tne Commercial Tax Officer Vs Intelligence Inspector (kerala High Court at Eranakulam) - The respondent herein, a dealer registered under the KVAT Act and migrated to CGST Act, had purchased a consignment of plywoods from a manufacturer at Perumbavoor, and was transporting the same. The goods were detained by the appellants and Ext.P5 notice under Section 129(3) of the Central/State Goo...

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HC allows Import without IGST payment against Advance Authorization

Narendra Plastic Private Limited Vs Union of India & Ors. (Delhi High Court) - Delhi High Court on appeal by Narendra Plastic Private Limited  directed as under: (i) The Petitioner will be permitted to clear the consignments of imports constituting inputs for the fulfilment of its export orders placed on it prior to 1st July 2017 without any additional levies, and subject to ...

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GST: Delhi HC grants interim relief to Gold Dore Bar Importers

Kundan Care Products Limited Vs Union of India & ANR. (Delhi High Court) - Rule 44 A is challenged as being ultra vires Section 140 of the CGST Act as well as the rule making powers under Section 164 thereof. It is contended that the impugned Notification is in grossly discriminatory and unreasonable and has imposed the restrictions which are applicable only to imported go...

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Constitutional Validity of GST Compensation Cess- HC Admits Plea

Mohit Minerals Pvt. Ltd. Vs Union Of India & Anr. (Delhi High Court) - The challenge in this petition is to the constitutional validity of the Goods and Services Tax (Compensation to States) Act, 2017 ('Act'). The context in which the challenge is laid is that the Petitioner is a trader of imported and Indian coal having its operation in various parts of the country. P...

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HC directs to issue GST ID/ pass word & registration certificate correctly

M/s Modern Pipe Industries Vs. State Of U.P. (Allahabad High Court) - The short grievance in this petition is under the GST the petitioner has been registered as sole proprietor in place of a partnership firm. In the short counter affidavit filed on behalf of respondents no. 1 to 4 in paragraph 11 it has been stated that the Joint commissioner (IT) in the office of th...

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File SLP against HC Orders staying GST Collection: CBEC

F. No. 275/11/2017-CX.8A - (18/09/2017) - After the implementation of GST w.e.f. from 1st July, 2017, a number of Writ Petitions/PILs have being filed in various High Courts challenging or seeking clarification on various aspects of GST Law & rate of tax on some products. Recently a High Court in few cases relating to GST, has granted inter...

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Due date to file declaration in Form GST TRAN-1 extended till 31.10.2017

Order No. 02/2017-GST - (18/09/2017) - Commissioner of State Tax, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 31st October, 2017....

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Due date to Pay GST & file Form GSTR 3B for Aug-Dec 2017 notified

Notification No. 35/2017–Central Tax - (15/09/2017) - Payment of taxes for discharge of tax liability as per FORM GSTR-3B: Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the said A...

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CBEC notifies rules for filing Revised GST TRAN-1

Notification No. 34/2017-Central Tax - (15/09/2017) - Every registered person who has submitted a declaration electronically in FORM GST TRAN-1 within the time period specified in rule 117, rule 118, rule 119 and rule 120 may revise such declaration once and submit the revised declaration in FORM GST TRAN-l electronically on the common portal within t...

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TDS Provisions of GST applicable from 18th September, 2017

Notification No. 33/2017-Central Tax - (15/09/2017) - entral Government hereby appoints the 18th day of September, 2017 as the date on which the provisions of sub-section (1) of section 51 of the said Act shall come into force with respect to persons specified under clauses (a) and (b) of sub-section (1) of section 51 of the said Act and the persons sp...

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Recent Posts in "GST"

GST on Transport of Goods by Road Service other than GTA

CA. Sanjeev Singhal GST On Transport of Goods by Road service still in loop. Most ambiguous is the GTA [ Goods Transport Agency ] services which is generally  in discussion and the most contentious issue of the day. But has any one discussing the transport services other than GTA. In most of the transport services […]...

Read More

Provisions of Credit and Debit Notes in GST

Requirement of Credit Note in GST:-A supplier of goods or services or both is mandatorily required to issue a tax invoice. However, during the course of trade or commerce, after the invoice has been issued there could be situation like:...

Read More

Release Seized Goods on payment of 50% of demand as per GST: Kerala HC

Tne Commercial Tax Officer Vs Intelligence Inspector (kerala High Court at Eranakulam)

The respondent herein, a dealer registered under the KVAT Act and migrated to CGST Act, had purchased a consignment of plywoods from a manufacturer at Perumbavoor, and was transporting the same. The goods were detained by the appellants and Ext.P5 notice under Section 129(3) of the Central/State Goods and Services Tax Act, 2017 was issued...

Read More

How to amend Core & Non-Core Fields of GST Registration with FAQs

Once the applicant is registered under GST, the need for amendments in registration may arise due to several factors such as a change in address, change in contact number, change in business details and so on. In order to amend any information post registration, the taxpayer needs to file an Application for Amendment of Registration....

Read More

How to Submit clarifications in respect of GST Registration Application

The Status of my application is Pending for Clarification. What does it indicate? If the Tax Official is not satisfied with the information provided by you in the Registration Application or the documents attached, the Tax Official can seek for clarifications from the taxpayer....

Read More

How to Track GST Registration Application status with Provisional ID

To check the registration status, you need to perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Under the Help Links section at the footer of the Web page, click the Track Provisional ID link....

Read More

File SLP against HC Orders staying GST Collection: CBEC

F. No. 275/11/2017-CX.8A (18/09/2017)

After the implementation of GST w.e.f. from 1st July, 2017, a number of Writ Petitions/PILs have being filed in various High Courts challenging or seeking clarification on various aspects of GST Law & rate of tax on some products. Recently a High Court in few cases relating to GST, has granted interim relief by directing that no coercive ...

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Bulk GSTIN Structural Error Check Utility

This article provides basic idea of checking structural correctness of GST Identification Number (GSTIN). Although one can search taxpayer by GSTIN on GST common portal and verify the correctness of GSTIN but portal does not permit bulk checking of GSTIN. So excel is better option to check structural correctness of GSTIN....

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GSTN: Working For A Solution Now

In its 21st meeting held at Hyderabad on 9th September, 2017, GST Council formed a small Group of Ministers (GOM) led by me Sushil Modi, Dy. CM of Bihar who had earlier also been Chairman of erstwhile Empowered Committee. GOM has been given a mandate to look into GSTN technological glitches and ensure its smooth functioning by taking requ...

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GST Returns and Navaratri

Krishna, Navaratri will be starting from 21st September of this month. 9 days we worship the Goddess, just like that there is mess of returns everywhere. So tell the information regarding returns....

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