Business Compliance Calendar for the month of March 2018
March 2018 Compliance Business Compliance Calendar for the month of March 2018 07.03.2018 – Payment of TDS/TCS for February-2018 10.03.2018…
GST
Applicability of GST on Import Clearances other than Port of Importation
GST on Import Clearances Applicability of GST on Import Clearances other than Port of Importation Goods are imported in India…
Types of Supply under GST
Types of Supply under GST Miscellaneous Supplies under GST Regime except Section 7 of CGST Act Inward Supply Outward Supply…
Clarifications regarding GST in respect of certain services
gst circular GST – Circular No. 32/06/2018-GSTF. No. 354/17/2018-TRU Subject: Clarifications regarding GST in respect of certain services I am…
Audit is compulsory in GST Also
Audit is compulsory Audit under GST Audit under GST Act 2017 Under GST Audit would be done in Two Ways:…
INPUT TAX CREDIT – BACKBONE OF GST
INPUT TAX CREDIT Introduction: Mechanism of ITC is the backbone of GST. If anyone understands such concept then it is…
Fair Game-2 E-way bill system
e-way bill system Fair Game-2 The concept of E-Way Bill is very nice. E-way bill is a mechanism to ensure…
Article on Budget 2018-2019 (हिंदी में)
वित्त मंत्री अरुण जेटली ने गुरुवार को संसद में सामान्य बजट 2018-19 प्रस्तुत किया। वित्तीय वर्ष के लिए बजट पेश…
कोषिश ई-वे बिल समजने की और समजाने की.
e way bill ई-वे बिल लागू हो गया हैं। पर अभी भी कारोबारियों को उसे लेकर कई सारे कन्फ्यूजन हैं। ई-वे…
Business Compliance Calendar for the month of February 2018
February 2018 Compliance Calendar Business Compliance Calendar for the month of February 2018 07.02.2018 – Payment of TDS/TCS for January-2018 (However,…
E-way Bill update
E-way Bill update As on 25/01/2018, the following 13 States have issued notification for introducing E-waybill w.e.f. 1st February, 2018…
Valuation under Special cases – GST
GST Valuation under Special cases About the Author: Name: CA Monika N Rathi Author is a Partner in M/s SSRPN &…
E-WAY BILL – NEW UNCERTAINTY AND NEW DOUBTS -Part 1
e-way bill doubts E-WAY BILL – NEW UNCERTAINTY AND NEW DOUBTS It’s been more than 6 months since GST has…
WHAT IS AN E-WAY BILL?
E-WAY BILL E-Way Bill is an electronic way bill for movement of goods which can be generate on the e-Way…
Highlights of decision taken in 25th GST Council Meeting.
GST Council Highlights of decision taken in 25th GST Council Meeting. ▶ Inter-state e-waybill to be operational from 1st Feb 2018.…
Let us not complain about GST system.
Let us not complain about GST system About Author: Name : CA Monika Rathi Author is practicing Chartered Accountant, And…
E-Way bill will be implementing from 01-02-2018 in all over India. Some important FAQ of E-Way Bill:
e-way bill FAQ Some important FAQ of E-Way Bill Q-1> Who is responsible for E-way Bill ? Ans.: The responsibility…
Time and place of supply- when, where and how?
Time and place of supply – when, where and how? About Author: Name: Sakshi Laturiya (CA Final). Author is CA…
