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GST on Hotels

May 10, 2018 0 Comments
GST ON HOTEL ROOMS When you get into a hotel room, you know there is secrecy, there is luxury, there is comfort and there is GST also. A quote little modified just like GST rates for hotel rooms are. Here are some frequently asked questions ...
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GST

What is GSTR-9?

May 8, 2018 0 Comments
1.What is GSTR-9? GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details regarding the supplies made and received during ...
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GST

All about E-way Bill – Things you must know 

May 2, 2018 0 Comments
All about E-way Bill - Things you must know Every registered person who causes the movement of goods, having value of more than Rs. 50000/- should generate E-way bill E-way bill is required for the movement of goods in ...
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GST

Know about GST Audit –Some Basics

April 27, 2018 0 Comments
GST Audit – Some Basics 1. Introduction 1.1   The concept of audit by a Chartered Accountant in the area of Indirect Taxes was confined to State Value Added Tax and Central Sales Tax laws of certain States. In Central Excise and ...
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GST, Gst Acts

Meaning of Job Work as per GST Law

April 26, 2018 0 Comments
(Circular issued by Board) As Per Section 2 (68) of CGST Act, 2017, “Job work” means any treatment or process undertaken by a person on goods belonging to another registered person and expression “job worker” shall be constructed accordingly. The registered ...
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GST

E-way bill Net Widening !!

April 25, 2018 0 Comments
GST UPDATEZ For 24.04.2018 Roll out of E-WAY BILL by more States:- As per the decision of the GST Council, e-Way Bill system for ​I​nter-State movement of goods has been rolled​-​out from 01st April, 2018. As on 20th April, 2018, e-Way Bill ...
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GST, TDS

No TDS on GST Component: CBDT

April 21, 2018 0 Comments
No TDS on GST Component: CBDT The present write up just deals with the CBDT clarification of no TDS on GST component in services invoices. It does NOT deal with the TDS provisions  under GST (TDS under GST will be deducted ...
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GST

Last minute change in the GST Return.

April 17, 2018 0 Comments
Last minute change in the GST Return, is it fair for Composition dealer? (God save Composition dealer) Recently Government announced that for filling GSTR-4, Composition dealer are required to give each and every bills details of purchase. Is it a good amendmentto ...
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GST

Caution to GET dealer in Maharashtra

April 12, 2018 0 Comments
Caution to GET dealer in Maharashtra This is how GST is going to be monitored and administration would be strengthen !! [button color="" size="" type="round" target="" link="https://thetaxtalk.com/"]home[/button]  [button color="" size="" type="round" target="" link="https://thetaxtalk.com/submit-article-publish-your-articles-here/"]Submit Article [/button]  [button ...
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GST

GST: Guide for FY 2018-19

April 11, 2018 0 Comments
GST Guide for FY 2018-19 Financial Year 2018-19 & GST: Guide for Accountant & Tax Professionals 1. Company may develop the new series of all documents to be issued like Tax invoice. Export Invoice, Bill of supply, Receipt voucher, Payment voucher, ...
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GST

GST- Action Point for Financial Year 2018-19

April 4, 2018 0 Comments
1. Company may develop the new series of all documents to be issued like Tax invoice. Export Invoice, Bill of supply, Receipt voucher, Payment voucher, Refund voucher, Debit note, Credit Note, Delivery challans for new Financial Year 2018-19. 2. Company ...
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GST

Business Compliance Calendar for the month of April 2018

April 2, 2018 0 Comments
April 2018 Compliance Business Compliance Calendar for the month of April 2018 10.04.2018 - Monthly GST return in GSTR-1 for February -2018 for registered person with aggregate turnover exceeding Rs. 1.50 Cr.   15.04.2018 - PF for March-2018   -Monthly ESIC for March -2018 18.04.2018 -  Quarterly Return ...
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