SGST

Sequence to Set off Input tax credit in GST

Goods and Services Tax - If we have IGST credit available with us then first of all we will have to set off IGST payable from this IGST credit and even after that If we have enough of IGST credit left then this IGST credit first will be used to set off CGST liability and if again we have some IGST credit left with us then set off SGST liability from it....

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E-way Bill for Import Transactions

Goods and Services Tax - e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of goods of value exceeding fifty thousand rupees as mandated by the Government in terms of Section 68 of the Goods and Services Tax Act read with Rule 138 of the rules framed thereunder. ...

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Way Ahead to Transitional Credit under GST

Goods and Services Tax - CGST/SGST/UGST Act have detailed provisions regarding the Transitional Credit available to the dealer to ease the Transition to GST. Sec. 139 to Sec. 142 of CGST Act along with Rule 117 to 121 of CGST rules have detailed provisions regarding transition...

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FAQ’s on applicability of GST on Rice

Goods and Services Tax - With the roll-out of GST and its implementation, the branded rice has become costlier due to imposition of GST of 5 % on rice with registered brand name. Rice being one of the most consumed cereals is affecting the normal consumers. A person has to pay 5% extra on the consumption of every one kg of branded rice....

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All about Appeals and Review Mechanism under GST

Goods and Services Tax - GST being implemented in our country is a dual GST i.e. to say every supply attracting the levy will be leviable to both Central tax and State tax. So does this mean that if a taxpayer is aggrieved by any such transaction, he will have to approach both the authorities for exercising his right of appeal? The answer is a plain NO....

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GST: Time to opt Composition scheme & to apply registration cancellation extended

Goods and Services Tax - Taxpayers who were provisionally migrated by virtue of being registered under the existing laws, but who are no longer required to be registered under GST, the period of applying for cancellation of registration is being extended up to 30th September, 2017. ...

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West Bengal GST Helpline Number

Goods and Services Tax - CHARGEWISE LIST OF HELP-DESK OFFICERS FOR THE PURPOSE OF HELP DESK SERVICE REGARDING MATTERS RELATED TO GST GST Certification Course on Pen-Drive by TaxGuru & GST Professionals Name of Charge Name of Officer Designation VOIP Number Email address SALT LAKE ABHIJIT CHATTERJEE JCCT 7122-1592 jc-st.ctd-wb@wbcomtax.gov.in BANIKU MAR CHAKRABORT...

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Postponement of provision related to TDS & TCS of CGST / SGST Act 2017

Goods and Services Tax - With the objective of ensuring smooth rollout of GST and taking into account the feedback received from the trade and industry regarding the provisions of deduction of tax at Source under Section 51 of the CGST / SGST Act 2017 and collection of tax at source under Section 52 of the CGST / SGST Act 2017, the following has been decided :-...

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GST regime is not tax friendly & GST Website must provide easy access to Taxpayer: Bombay HC

Abicor and Binzel Technoweld Pvt. Ltd. V/s Union of India and Anr. (Bombay High Court) - A tax like Goods and Services Tax was highly publicised and termed as popular. We had yet not seen a celebration of New Tax regime, but that has followed with great hue and cry. These celebrations mean nothing. The special sessions of Parliament or special or extraordinary meetings of Council would ...

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GST on legal services lacks clarity and creating doubts: Delhi HC

J K Mittal & Company Vs. Union Of India & Ors. (Delhi High Court) - In this case Delhi High Court held that as of date there is no clarity on whether all legal services (not restricted to representational services) provided by legal practitioners and firms would be governed by the reverse charge mechanism. ...

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Bihar to Roll Out intra-state e-way Bill WEF April 20th 2018

Notification No. S.O. 180 - (19/04/2018) - The e-way bill in respect of movement of goods originating and terminating in the State of Bihar shall not be required to be generated where the consignment value does not exceed Two Lac Rupees....

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Maharashtra to Roll Out intra-state e-way Bill WEF 01st May 2018

Notification No. 15B/2018–State Tax - (18/03/2018) - No requirement of generation of E-Way Bill for intra-state movement within Maharashtra for period 1st April 2018 to 30th April 2018....

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Tripura and Himachal to roll out intra-state e-way bill on Apr 20

Notification NO.F.1-11(91)-TAX/GST/2018(Part-I) - (17/04/2018) - GST Intra-state E-Way bill will be required from 20.04.2018 for any intra –state movement of taxable goods in Tripura and Himachal Pradesh having value more than Rs 50,000/- and where the place of delivery is beyond 50 kms from place of supply. ...

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19 Goods requiring e-way bill for Intra-State Movement in Gujarat wef 15.04.2018

Notification No. GSL/GST/RULE-138(14)/B.12 - (11/04/2018) - Commissioner of State Tax, Gujarat State hereby notifies that no E-Way Bill is required to be generated for intra-city movement as well as intra-state movement of all goods within whole of the territory of the State except for intrastate movement within whole of the territory of the State of follow...

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MGST: New Order on power Delegation to Assistant Commissioner for E-way Bill implementation

Notification No. D.C. (A&R)-2/GST/PWR/Sections/2017-18/ADM-8 - (07/08/2018) - MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017- Supersession of earlier Order New Order-power Delegation - to Assistant Commissioner related to E-way Bill implementation....

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Recent Posts in "SGST"

Bihar to Roll Out intra-state e-way Bill WEF April 20th 2018

Notification No. S.O. 180 (19/04/2018)

The e-way bill in respect of movement of goods originating and terminating in the State of Bihar shall not be required to be generated where the consignment value does not exceed Two Lac Rupees....

Read More

Maharashtra to Roll Out intra-state e-way Bill WEF 01st May 2018

Notification No. 15B/2018–State Tax (18/03/2018)

No requirement of generation of E-Way Bill for intra-state movement within Maharashtra for period 1st April 2018 to 30th April 2018....

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Tripura and Himachal to roll out intra-state e-way bill on Apr 20

Notification NO.F.1-11(91)-TAX/GST/2018(Part-I) (17/04/2018)

GST Intra-state E-Way bill will be required from 20.04.2018 for any intra –state movement of taxable goods in Tripura and Himachal Pradesh having value more than Rs 50,000/- and where the place of delivery is beyond 50 kms from place of supply. ...

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Sequence to Set off Input tax credit in GST

If we have IGST credit available with us then first of all we will have to set off IGST payable from this IGST credit and even after that If we have enough of IGST credit left then this IGST credit first will be used to set off CGST liability and if again we have some IGST credit left with us then set off SGST liability from it....

Read More

E-way Bill for Import Transactions

e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of goods of value exceeding fifty thousand rupees as mandated by the Government in terms of Section 68 of the Goods and Services Tax Act read with Rule 138 of the rules framed thereunder. ...

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19 Goods requiring e-way bill for Intra-State Movement in Gujarat wef 15.04.2018

Notification No. GSL/GST/RULE-138(14)/B.12 (11/04/2018)

Commissioner of State Tax, Gujarat State hereby notifies that no E-Way Bill is required to be generated for intra-city movement as well as intra-state movement of all goods within whole of the territory of the State except for intrastate movement within whole of the territory of the State of following 19 goods of consignment value exceed...

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MGST: New Order on power Delegation to Assistant Commissioner for E-way Bill implementation

Notification No. D.C. (A&R)-2/GST/PWR/Sections/2017-18/ADM-8 (07/08/2018)

MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017- Supersession of earlier Order New Order-power Delegation - to Assistant Commissioner related to E-way Bill implementation....

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MGST: New Order on power Delegation to Deputy Commissioner for E-way Bill implementation

Notification No. D.C. (A&R)-2/GST/PWR/Sections/2017-18/ADM-8 (07/04/2018)

Order /2018-State Tax- Supersession of earlier Order New Order-power Delegation - to Deputy Commissioner related to E-way Bill implementation....

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Strict action against if Movement of goods without generating e-way bill

No- JC/BCP/e way bill /2018-19/B-553 (04/04/2018)

It may be brought to the attention of all concerned that those unauthorisedly causing movement of goods, without generating e-way bill, wherever due, will be liable for strict action from the Department. Hence, I take this opportunity to remind everyone to adhere to the e-way bill rules and generate e-way bill wherever due, while causing ...

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MGST: Designate certain Joint Commissioner as ‘Empowered Officer’ for implementation of E-way Bill

Order No. D.C. (A&R)-2/GST/PWR/Sections/2017-18/ADM-8 (03/04/2018)

Order/2018-State Tax- Designate the certain Joint Commissioner as ‘Empowered Officer’ for implementation of E-way Bill. The powers and duties assigned or delegated under this order shall be exercised within their jurisdiction subject to conditions and restrictions as the Commissioner may impose from time to time....

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