SGST

Updated GST due date Compliance Calendar

Goods and Services Tax - Article Contains updated due date for filing of GSTR-3B (Summary GST Returns), GSTR-1-  Detail of Outward Supplies) for those having turnover exceeding Rs.1.50 crore in Previous Financial Year (PFY) or Current Financial Year (CFY) , Tran-1 for Person Claiming Transitional Credit, GSTR-4 for Composition Opt Taxpayer, ITC-01 for those Clai...

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FAQs on ethical issues relating to GST

Goods and Services Tax - Q1. Whether a member in practice can engage as GST practitioner? A. Yes, a member in practice can engage as GST practitioner , as the activities to be performed by GST practitioner mentioned in CGST Act, 2017 read with CGST Rules, 2017 are within the purview of a member in practice as per the provisions of Chartered Accountants Act, 19...

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Synopsis of GST Notification dated 15th November, 2017

Goods and Services Tax - The 23rd GST Council meeting held at Guwahati, Assam has proposed many changes in the structure of GST, the legal nod to which was provided through a slew of notifications issued on 14th and 15th November 2017 has made many changes to improve, on 14th and 15th November 2017. A gist of the newly released Notifications issued as on 15th Nov...

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CBEC issues 17 more Notifications/ Circulars/orders on 15th Nov 2017

Goods and Services Tax - CBEC issued 17 more Notification/ Circulars or Orders on  15th November 2017 to give effect to various decisions taken by it in 23rd GST Council meeting and to clarify Procedure for Manual filing & processing of GST refund claims, Apportionment of IGST with respect to advertisement services,GST on warehousing of agricultural produce,...

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Gist of 41 notifications giving effect to 22nd GST Council Decisions

Goods and Services Tax - To give effect to the changes suggested, around 41 new Notifications and an Order were issued by the Government on October 13, 2017, under CGST, UTGST, IGST and Compensation Cess. ...

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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 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 CHAKRABORTY STO 7122-1610 bani.k.chakraborty@wbcomtax.gov.in SAMIR KUMAR JANA S...

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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 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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Analyse / Compare Zonalwise GST Revenue with Pre-GST Period

No. Mem(Zone)/Budget/2017 - (01/12/2017) - It appears that all the data may not be available in the field formations at the registration level for the purpose of revenue comparison and analysis. However, revenue analysis of all those tax payers which were our assesses in the pre-GST period may be done by the field formations and comparison b...

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Manual filing & processing of refund claims in respect of Zero-rated supplies in Maharashtra

Trade Cir No. 49 T of 2017 - (28/11/2017) - Due to the non-availability of the refund module on the common portal, it has been decided, on the recommendations of the Council, that the applications/documents/forms pertaining to refund claims on account of zero-rated supplies of goods or services or both without payment of integrated tax shall ...

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MGST: Exemption to all tax payers from payment of tax on advances

Notification No. 66/2017-State Tax - (15/11/2017) - Government of Maharashtra, on the recommendations of the Council, hereby notifies the registered person who did not opt for the composition levy under section 10 of the said Act as the class of persons who shall pay the state tax on the outward supply of goods at the time of supply...

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MGST: Exemption to suppliers of services through an e-commerce platform

Notification No. 65/2017-State Tax - (15/11/2017) - Government of Maharashtra, on the recommendations of the Council, hereby specifies the persons making supplies of services, other than supplies specified under sub-section (5) of section 9 of the said Act...

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MGST: Maximum late fee payable for delayed filing of return in FORM GSTR-3B

Notification No. 64/2017-State Tax - (15/11/2017) - Government of Maharashtra, on the recommendations of the Council, hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-3B for the month of October, 2017 on wards by the due date under section 47 of the said Act, which is in excess of an...

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Recent Posts in "SGST"

Analyse / Compare Zonalwise GST Revenue with Pre-GST Period

No. Mem(Zone)/Budget/2017 (01/12/2017)

It appears that all the data may not be available in the field formations at the registration level for the purpose of revenue comparison and analysis. However, revenue analysis of all those tax payers which were our assesses in the pre-GST period may be done by the field formations and comparison be made of CGST revenue with revenue tren...

Read More

Manual filing & processing of refund claims in respect of Zero-rated supplies in Maharashtra

Trade Cir No. 49 T of 2017 (28/11/2017)

Due to the non-availability of the refund module on the common portal, it has been decided, on the recommendations of the Council, that the applications/documents/forms pertaining to refund claims on account of zero-rated supplies of goods or services or both without payment of integrated tax shall be filed and processed manually till fur...

Read More

Updated GST due date Compliance Calendar

Article Contains updated due date for filing of GSTR-3B (Summary GST Returns), GSTR-1-  Detail of Outward Supplies) for those having turnover exceeding Rs.1.50 crore in Previous Financial Year (PFY) or Current Financial Year (CFY) , Tran-1 for Person Claiming Transitional Credit, GSTR-4 for Composition Opt Taxpayer, ITC-01 for those Clai...

Read More

FAQs on ethical issues relating to GST

Q1. Whether a member in practice can engage as GST practitioner? A. Yes, a member in practice can engage as GST practitioner , as the activities to be performed by GST practitioner mentioned in CGST Act, 2017 read with CGST Rules, 2017 are within the purview of a member in practice as per the provisions of Chartered Accountants Act, 19...

Read More

Synopsis of GST Notification dated 15th November, 2017

The 23rd GST Council meeting held at Guwahati, Assam has proposed many changes in the structure of GST, the legal nod to which was provided through a slew of notifications issued on 14th and 15th November 2017 has made many changes to improve, on 14th and 15th November 2017. A gist of the newly released Notifications issued as on 15th Nov...

Read More

CBEC issues 17 more Notifications/ Circulars/orders on 15th Nov 2017

CBEC issued 17 more Notification/ Circulars or Orders on  15th November 2017 to give effect to various decisions taken by it in 23rd GST Council meeting and to clarify Procedure for Manual filing & processing of GST refund claims, Apportionment of IGST with respect to advertisement services,GST on warehousing of agricultural produce,...

Read More

MGST: Exemption to all tax payers from payment of tax on advances

Notification No. 66/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, hereby notifies the registered person who did not opt for the composition levy under section 10 of the said Act as the class of persons who shall pay the state tax on the outward supply of goods at the time of supply...

Read More

MGST: Exemption to suppliers of services through an e-commerce platform

Notification No. 65/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, hereby specifies the persons making supplies of services, other than supplies specified under sub-section (5) of section 9 of the said Act...

Read More

MGST: Maximum late fee payable for delayed filing of return in FORM GSTR-3B

Notification No. 64/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-3B for the month of October, 2017 on wards by the due date under section 47 of the said Act, which is in excess of an amount of twenty five rupees for every ...

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MGST: Extension of due date for submission of details in FORM GST-ITC-04

Notification No. 63/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, hereby makes the following amendments in the notification No. 53/2017-State Tax, dated the 28th October 2017, published in the Maharashtra Government Gazette, Part-II, Extra-Ordinary No. 103, dated the 31st October 2017, namely :—...

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