Supplies made to registered recipient for Export at 0.1%: Is the option worth exercising? - GST-Online -
https://gst-online.com/supplies-made-to-registered-recipient-for-export-at-0-1-is-the-option-worth-exercising/
https://gst-online.com/supplies-made-to-registered-recipient-for-export-at-0-1-is-the-option-worth-exercising/
GST-Online.com
Supplies made to registered recipient for Export at 0.1%: Is the option worth exercising? - GST-Online.com
This article seeks to analyse financial impact of the transaction wherein a registered supplier supplies goods to registered recipient for export at a tax rate of 0.1% as against full payment of tax.
GST technical glitches: Questions raised over Infosys leadership vacuum
http://indianexpress.com/article/business/economy/gst-technical-glitches-questions-raised-over-infosys-leadership-vacuum-4918219/
http://indianexpress.com/article/business/economy/gst-technical-glitches-questions-raised-over-infosys-leadership-vacuum-4918219/
The Indian Express
GST technical glitches: Questions raised over Infosys leadership vacuum
Finance ministry official said that though the government has defended Infosys publically, everyone knew the glitch was with the handling of GSTN project by Infosys.
Solution for Notice u/s 139(9) regarding Non-Filling of Tax Audit Report – Tax Updates by CA Atul Modani
https://atul.caclub.in/solution-for-notice-us-1399-regarding-non-filling-of-tax-audit-report/
https://atul.caclub.in/solution-for-notice-us-1399-regarding-non-filling-of-tax-audit-report/
Tax Updates by CA Atul Modani
Solution for Notice u/s 139(9) regarding Non-Filling of Tax Audit Report
Solution for Notice u/s 139(9) regarding Non-Filling of Tax Audit Report
Section 139(9) of the Income Tax Act 1961 provides for the situations in which the return of income filed by the taxpayer can be treated as defective return.
Non filing of The report…
Section 139(9) of the Income Tax Act 1961 provides for the situations in which the return of income filed by the taxpayer can be treated as defective return.
Non filing of The report…
https://atul.caclub.in/all-taxpayers-to-file-gstr-3b-upto-december-2017-tax-period-easy-summary-of-gstr-filing-and-payment/
*ALL Taxpayers to file GSTR 3B upto December 2017 tax period*,
*Download handy summary of GSTR filing and payment schedule*
*ALL Taxpayers to file GSTR 3B upto December 2017 tax period*,
*Download handy summary of GSTR filing and payment schedule*
Tax Updates by CA Atul Modani
ALL Taxpayers to file GSTR 3B upto December 2017 tax period, easy summary of GSTR filing and payment
ALL Taxpayers to file GSTR 3B upto December 2017 tax period, handy summary of GSTR filing and payment schedule
GST Council in its 22nd Meeting held in New Delhi on 6th October 2017 have announced various measures to come out of the bottlenecks ensured by…
GST Council in its 22nd Meeting held in New Delhi on 6th October 2017 have announced various measures to come out of the bottlenecks ensured by…
http://www.news18.com/amp/news/india/massive-gst-fraud-unearthed-in-hyderabad-nearly-5000-raids-conducted-1568795.html
The raids were conducted after department received over 10,000 complaints against small traders to big shopping malls, restaurants and even multiplexes alleging *they have been charging GST on MRP, non GST items and even selling at a higher price claiming GST.*
The raids were conducted after department received over 10,000 complaints against small traders to big shopping malls, restaurants and even multiplexes alleging *they have been charging GST on MRP, non GST items and even selling at a higher price claiming GST.*
News18
Massive GST Fraud Unearthed in Hyderabad, Nearly 5000 Raids Conducted
The raids were conducted after department received over 10,000 complaints against small traders to big shopping malls, restaurants and even multiplexes alleging they have been charging GST on MRP, non GST items and even selling at a higher price claiming…
https://goo.gl/WRtCzS
*CBEC has issued Clarification on Due Dates for Generation of FORM GSTR-1A (1 Dec to 6 Dec. 2017)/ GSTR-2A (11 Oct. 2017 to 30 Nov. 2017), in accordance with the extended Due Dates for filing of FORM GSTR-1/ GSTR-2 respectively, for the month of July 2017*
*CBEC has issued Clarification on Due Dates for Generation of FORM GSTR-1A (1 Dec to 6 Dec. 2017)/ GSTR-2A (11 Oct. 2017 to 30 Nov. 2017), in accordance with the extended Due Dates for filing of FORM GSTR-1/ GSTR-2 respectively, for the month of July 2017*
CA Club
CBEC Clarification on Due Dates for Generation of GSTR-1A/ 2A for July 2017
The CBEC has issued Clarification on Due Dates for Generation of FORM GSTR-1A (1 Dec to 6 Dec. 2017)/ GSTR-2A (11 Oct. 2017 to 30 Nov. 2017), in accordance with the extended Due Dates for filing of FORM GSTR-1/ GSTR-2 respectively, for the month of July 2017.
https://goo.gl/FghvVA
*CBEC has prescribed procedure regarding procurement of goods from DTA units by Export Oriented Unit (EOU)/ Electronic Hardware Technology Park (EHTP) Unit/ Software Technology Park (STP) Unit/ Bio-Technology Parks (BTP) Unit for deemed export benefits under section 147 of CGST Act, 2017*
*CBEC has prescribed procedure regarding procurement of goods from DTA units by Export Oriented Unit (EOU)/ Electronic Hardware Technology Park (EHTP) Unit/ Software Technology Park (STP) Unit/ Bio-Technology Parks (BTP) Unit for deemed export benefits under section 147 of CGST Act, 2017*
CA Club
Procurement from DTA Units: Deemed Export Procedure for EOU/ EHTP/ STP/ BTP
The CBEC has prescribed procedure regarding procurement of goods from DTA units by Export Oriented Unit (EOU)/ Electronic Hardware Technology Park (EHTP) Unit/ Software Technology Park (STP) Unit/ Bio-Technology Parks (BTP) Unit for deemed export benefits…
Union #Budget 2018 to be presented on February 1st.
💠🌀🔰
Last Full budget under current govt as next year Interim Budget or Vote on account may be presented due to Lok Sabha elections as per practice.
💠🌀🔰
Last Full budget under current govt as next year Interim Budget or Vote on account may be presented due to Lok Sabha elections as per practice.
https://atul.caclub.in/mass-notices-under-section-139-9-were-sent-inadvertently-income-tax-cpc/
*Mass Notices under section 139 (9) were sent Inadvertently – Income Tax CPC*
#Defective Return #139 (9)
*Mass Notices under section 139 (9) were sent Inadvertently – Income Tax CPC*
#Defective Return #139 (9)
Tax Updates by CA Atul Modani
Mass Notices under section 139 (9) were sent Inadvertently – Income Tax CPC
Mass Notices under section 139 (9) were sent Inadvertently - Income Tax CPC
Section 139(9) of the Income Tax Act 1961 provides for the situations in which the return of income filed by the taxpayer can be treated as defective return.
Non filing of The report…
Section 139(9) of the Income Tax Act 1961 provides for the situations in which the return of income filed by the taxpayer can be treated as defective return.
Non filing of The report…
Recommendations made by the GST Council in the 23rd meeting- Press Release – Tax Updates by CA Atul Modani
https://atul.caclub.in/recommendations-made-by-the-gst-council-in-the-23rd-meeting/
https://atul.caclub.in/recommendations-made-by-the-gst-council-in-the-23rd-meeting/
Tax Updates by CA Atul Modani
Recommendations made by the GST Council in the 23rd meeting- Press Release
Recommendations made by the GST Council in the 23rd meeting
The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the following facilitative measures for taxpayers
[embeddoc url=
The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the following facilitative measures for taxpayers
[embeddoc url=
https://atul.caclub.in/icai-submits-5th-set-of-217-suggestions-on-critical-gst-issues-to-fm/
ICAI submits 5th set of 217 Suggestions on Critical GST Issues to FM
ICAI submits 5th set of 217 Suggestions on Critical GST Issues to FM
Tax Updates by CA Atul Modani
ICAI submits 5th set of 217 Suggestions on Critical GST Issues to FM
ICAI submits 5th set of 217 Suggestions on Critical GST Issues to FM
Indirect Tax Committee of ICAI have submitted its 5th Set of very very critical and important Suggestions having 217 GST legal and implementation issues on 8th November 2017.
These 217 suggestions…
Indirect Tax Committee of ICAI have submitted its 5th Set of very very critical and important Suggestions having 217 GST legal and implementation issues on 8th November 2017.
These 217 suggestions…
https://atul.caclub.in/place-of-supply-under-gst-simplified-and-brief-idea/
*All about PLACE OF SUPPLY UNDER GST*- Simplified, tabular and Brief idea
*All about PLACE OF SUPPLY UNDER GST*- Simplified, tabular and Brief idea
Tax Updates by CA Atul Modani
PLACE OF SUPPLY UNDER GST- Simplified and Brief idea
PLACE OF SUPPLY UNDER GST- Simplified and Brief ideaCA Surbhi D. Khiwansara
CA, CS, CERTIFIED FAFP, NATIONAL GST FACUTLY BY ICAI
PLACE OF SUPPLY:-
Determination of place of supply under GST is important to decide the nature of Supply, whether it is Intra…
CA, CS, CERTIFIED FAFP, NATIONAL GST FACUTLY BY ICAI
PLACE OF SUPPLY:-
Determination of place of supply under GST is important to decide the nature of Supply, whether it is Intra…
https://atul.caclub.in/download-notifications-giving-effect-of-gst-rate-changes-in-23rd-gst-council-meet/
*Download All Notifications giving effect of GST rate changes in 23rd GST Council Meet with purpose of Notification mentioned*
*Download All Notifications giving effect of GST rate changes in 23rd GST Council Meet with purpose of Notification mentioned*
Tax Updates by CA Atul Modani
Download Notifications giving effect of GST rate changes in 23rd GST Council Meet
GST Notification to effect rate change
https://m.timesofindia.com/business/india-business/restaurants-hike-prices-after-gst-cut-but-govt-says-it-can-do-little/amp_articleshow/61679965.cms
Although the government announced an antiprofiteering body to act against those who do not pass on the benefits to consumers, officials said that *it was difficult to invoke the provisions against restaurants, raising prices.*
Although the government announced an antiprofiteering body to act against those who do not pass on the benefits to consumers, officials said that *it was difficult to invoke the provisions against restaurants, raising prices.*
The Times of India
Restaurants hike prices after GST cut, but govt says it can do little - Times of India
Consumers at fast-food chains across the country may not be able to enjoy the full gains of the lower GST rate of 5% that kicked in from Wednesday as many restaurants are raising menu prices, citing the government’s decision to withdraw credit for taxes paid…
https://atul.caclub.in/updated-cgst-rates-upto-15th-november-2017-for-all-goods/
*Updated GST Rates upto 15th November 2017 for all Goods*
*Updated GST Rates upto 15th November 2017 for all Goods*
Tax Updates by CA Atul Modani
Updated CGST Rates upto 15th November 2017 for all Goods
GST Rates for goods. Updated list of GST rates for goods.