GST – COMPLETE GUIDE

GST ARTICLES

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  • GST anti profiteering clause

Anti Profiteering Clause Operational Now

December 12th, 2017|0 Comments

ANTI PROFITEERING CLAUSE OPERATIONAL NOW Dr. Sanjiv Agarwal FCA, FCS The provisions on anti-profiteering are contained in the GST law [...]

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  • GST Due dates

Due Dates under GST

November 23rd, 2017|0 Comments

Due date for Filling returns Form No. Nature of Return Period Turnover up to 1.5 Crore Turnover more than 1.5 [...]

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List of GST Forms and its Purpose

November 14th, 2017|0 Comments

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  • GST anti profiteering clause

Anti Profiteering – The next challenge for India Inc.

November 14th, 2017|0 Comments

Introduction India is a developing country and like any other developing country it faces a challenge of making available resources [...]

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  • gst council-meeting

Recommendations made by the GST Council in the 23rd meeting

November 11th, 2017|0 Comments

Following are the Recommendations made by the GST Council in the 23rd meeting: - Changes in Filling of GST Returns [...]

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Understanding GSTIN formats

October 26th, 2017|0 Comments

GSTIN is a fifteen digit alpha numeric number provided to each person registered under GST.  Following are the type of persons who [...]

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  • tax department post gst rollout

Recent Changes in GST

October 24th, 2017|0 Comments

Update on GST Notifications released on October 18 and 23, 2017 Refund in case of deemed exports can be applied [...]

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GSTN PORTAL QUICK LINKS

INDUSTRY WISE IMPLICATIONS

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Government Services

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FAQ: Gems & Jewelery

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IT/ITES Services

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  • Know about gst in india

GST MSME

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  • GST faqs on Food processing

Food Processing Services

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  • GST Sector wise implications queries - Textiels sector

Textiles Services

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  • Drugs & Pharmaceuticals Services (Medicine services) under GST

Drugs & Pharmaceuticals Services

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  • GST Handicraft services

Handicrafts Services

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  • GST Services wise implications : Mining Services under GST

Mining Services

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  • GST on E-Commerce Services under GST- Sectoral Series India

E-Commerce Services

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  • Export under GST

Exports Services

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  • epc

EPC Services

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  • manufacturing-services

Manufacturing Services

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  • housekeeping-services

Housekeeping Services

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  • MAINTENANCE SERVICES

Maintenance Services

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  • repairing-sector

Repairing Services

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  • Catering Services

Catering Services

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  • TRAVEL SERVICES

Travel Agency Services

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Latest News Related to GST

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Realtors claim input credit, but do not pass on benefits to buyers

December 14th, 2017|0 Comments

Many real estate developers are not passing on the benefits they receive under the goods and services tax to the buyers. As a result, the actual tax burden may have increased by up to 2.5% [...]

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ADB lowers India’s GDP forecast to 6.7%; cites tepid growth, effects of demonetisation and GST for slowdown

December 14th, 2017|0 Comments

The Asian Development Bank (ADB) on Wednesday lowered India’s GDP forecast for the current fiscal by 0.3 percent to 6.7 percent, attributing it to tepid growth in the first half, demonetisation and transitory challenges of [...]

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Government sets aside Rs 10,000-cr tax demand on tech companies

December 14th, 2017|0 Comments

The government said it has given relief to the information technology and IT-enabled services (ITeS) sector by setting aside a tax demand totalling ?10,000 crore slapped on companies. But experts said this may not be [...]

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Indians More Confused by GST Than by Bitcoins, Reveal Google Trends 2017

December 14th, 2017|0 Comments

 Indians, it seems, were more stumped by GST than they were by the concept of bitcoins this year. A compilation of the top trends for 2017, released by Google Trends on Wednesday, showed ‘What is [...]

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Latest GST Notifications

GST – Total 34 Notifications Issued- Dated 14th & 15th Nov. 2017

November 22nd, 2017|0 Comments

Following 34 notifications issued to give effect to GST council decision:- S.No. Dated Notifications Notifications No. No. of Notifications 1 15th Nov. 2017 Central Tax N/N. 55 to N/N. 66 12 2 14th Nov. 2017 Central Tax (Rate) N/N. 41 [...]

Clarification on taxability of custom milling of paddy

November 21st, 2017|0 Comments

Circular No. 19/19/2017-GST F. No. 354/263/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** North Block, New Delhi 20th November 2017 To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax [...]

GSTR-2A & GSTR-1A form generation due date

November 7th, 2017|0 Comments

Circular No. 15/15/2017 – GST F.No. 349/164/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 6th November, 2017 To, The Principal Chief Commissioners / [...]

Notification No.54/2017-Central Tax ,dt. 30-10-2017 | extend due date for filing FORM GSTR-2 and GSTR-3 for July, 2017

October 31st, 2017|0 Comments

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 54 /2017 – Central Tax New [...]

Press Release : Government extends last date of filing of GSTR-2 and GSTR-3 for July, 2017

October 30th, 2017|0 Comments

Press Release Link : http://pib.nic.in/newsite/PrintRelease.aspx?relid=172046  

All GST Notifications

October 24th, 2017|0 Comments

  Latest GST Central Tax (Rate) Notifications : Click Here Latest GST Central Tax GST Notifications : Click Here   Latest IGST Central Tax (Rate) Notifications : Click Here Latest IGST Central Tax GST Notifications : Click Here For State wise GST Notifications : [...]

Clarification on Goods moved within State or from the State of registration to another State for supply on approval basis

October 22nd, 2017|0 Comments

To Download the Official GST Notification  : Click Here Circular No. 10/10/2017-GST CBEC 20/I6/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated 18th October, 2017 [...]

Safeguard for LUT in place Bond for Export

October 11th, 2017|0 Comments

FINANCE DEPARTMENT Madam Cama Marg, Hutatma Rajguru Chowk Mantralaya, Mumbai 400 032, dated the 7th October 2017 Notification No. 37/2017-State Tax MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017. No. MGST-1017/C.R. 179/Taxation-1.—In exercise of the powers conferred by the [...]

Refund of IGST paid on export of goods under Rule 96 of CGST Rules 2017 ­regarding

October 11th, 2017|0 Comments

Instruction No. 16/2017-Customs F. No. 450/119/2017-Cus IV Government of India Ministry of Finance Department of Revenue (Central Board of Excise & Custom) ******** New Delhi, dated the 9th October, 2017 To All Principal Chief Commissioners/Chief Commissioners of Customs/Customs (Preventive), [...]

27 goods rate reduced in 22nd GST Council Meeting

October 7th, 2017|0 Comments

GST Council reduces tax rates on 27 goods. here is the goods details 1) Mango sliced dried Old rate: 12% New rate: 5%   2) Khakra and plain chapati Old rate: 12% New rate: 5%   3) Food [...]

Notification No. 6/2017 – Integrated Tax

October 5th, 2017|0 Comments

[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 6/2017 – Integrated Tax New Delhi, [...]

safeguards furnishing a Letter of Undertaking in place of a Bond by a registered person

October 5th, 2017|0 Comments

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Financ (Department of Revenue) Central Board of Excise and Customs] Notification No. 37 /2017 – Central Tax New [...]

Notification No. 36/2017 – Central Tax

October 5th, 2017|0 Comments

[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 36/2017 – Central Tax New Delhi, [...]

Notification No. 30/2017- Union Territory Tax (Rate)

October 5th, 2017|0 Comments

[TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification No. 30/2017- Union Territory Tax (Rate) New Delhi, the 29th September, 2017 G.S.R......(E).- [...]

Notification No. 30/2017- Central Tax (Rate)

October 5th, 2017|0 Comments

[TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II,SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification No. 30/2017- Central Tax (Rate) New Delhi, the 29th September, 2017 G.S.R......(E).- In exercise [...]

Notification No.29/2017-Union Territory Tax (Rate)

October 5th, 2017|0 Comments

[TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department  of Revenue) Notification No.29/2017-Union Territory Tax (Rate) New Delhi,  the 22nd September, 2017 G.S.R. (E).- [...]

Notification No.27/2017-Union Territory Tax (Rate)-

October 5th, 2017|0 Comments

[TO BE PUBLISHED IN PART II, SECTION 3, SUB-SECTION (i) OF THE GAZETTE OF INDIA, EXTRAORDINARY] GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department  of Revenue) Notification No.27/2017-Union Territory Tax (Rate) New Delhi,  the 22nd September, 2017 G.S.R. (E).- [...]

Notification No. 37 /2017 –Central Tax

October 5th, 2017|0 Comments

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue ) [Central Board of Excise and Customs] Notification No. 37 /2017 –Central Tax New [...]

Use of the State Emblem of India on official vehicles

October 5th, 2017|0 Comments

Ministry of Finance Department of Revenue Central Hoard of Direct Taxes) New Delhi, the 3rd October, 2017 OFFICE MEMORANDUM Subject: Use of the State Emblem of India on official vehicles – reg. The undersigned is directed to circulate the [...]

Change in reporting norms for Category III Alternative Investment Funds

October 3rd, 2017|0 Comments

CIRCULAR SEBI/HO/IMD/DF1/CIR/P/2017/110 September 29, 2017 To All Registered Category III Alternative Investment Funds All Custodian(s) of Securities Dear Sir / Madam, Sub: Change in reporting norms for Category III Alternative Investment Funds (“AIFs”) regarding investment in commodity derivatives [...]

Time limit prescribed for Review of Order,CBEC

October 3rd, 2017|0 Comments

F. No. 390/Review/49/2017-JC Government of India Ministry of Finance Department of Revenue Central Board of Excise & Customs (Judicial & Review Cell) New Delhi, Dated 29.09.2017 To, All the Chief Commissioners of Central Excise and Service Tax, All [...]

Corrigendum to notification No.13/2017 State Tax (Rate)-Reverse charge in respect of services provided by Individual Advocate

October 3rd, 2017|0 Comments

Corrigendum to notification No.13/2017 State Tax (Rate). Applicability of Reverse charge in respect of services provided by Individual Advocate. FINANCE DEPARTMENT Madam Cama Marg, Hutatma Raj guru Chowk, Mantralaya, Mumbai 400 032, dated the 27th September 2017 CORRIGENDUM [...]

Notification No. 36/2017 – Central Tax-Registration Cancellation of Migrated dealer

October 3rd, 2017|0 Comments

Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 36/2017 – Central Tax New Delhi, the 29th September, 2017 G.S.R. 1214(E):- In exercise of the powers conferred by section 164 [...]

Order No. 04/2017-GST-Extension of time limit for intimation of details in FORM GST CMP-03

October 3rd, 2017|0 Comments

Extension of time limit for intimation of details in FORM GST CMP-03 F.No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi, the 29th September, 2017 Order No. 04/2017-GST Subject: [...]

Give effect to GST council decision regarding GST rates

October 3rd, 2017|0 Comments

Amendments to the notification of the Finance Department No. MGST. 1017/C.R. 104/Taxation-1 [No. 1/2017- State Tax (Rate)], dated the 29th June 2017 FINANCE DEPARTMENT Madam Cama Marg, Hutatma Rajguru Chowk, Mantralaya, Mumbai 400 032, dated the 25th September [...]

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