GST Certificate Course – Batch 2
GST Certificate Course Batch 2 (Starting From 2nd August, 2017) Fee 1000 plus Material Cost Time:…
GST
GST Certificate Course – Batch 1
GST CERTIFICATE COURSE – BATCH 1 (18th July, 2017) List of Students / Members – Batch…
Job Work Under GST
Introduction Job-work sector constitutes a significant industry in Indian economy. It includes outsourced activities that may…
Requirement to mention HSN code of items in tax invoice under GST
The Government has eased out requirement to mention HSN code of items in tax invoice under…
List for the Goods – Reverse Charge basis under GST
The Government has prescribed the list for the goods on which GST is applicable on reverse…
Rate of Interest Under GST
The Government has fixed the rate of interest for the following cases as mentioned in table…
List of Services under Reverse Charge and Schedule of GST rates for services
Dear Professional friends, The GST Council on 19th May, 2017 has finalised tax rates for Services….
Commodity wise GST rates – Gist of outcome of 14th GST Council Meeting
Dear CMA Friends As you may kindly be aware that GST Council has broadly approved…
Seminar on Budget – Paschim Vihar, Delhi
Free Seminar On Budget 12 Feb, 2017 11.00 AM (Sunday) Duration 3 Hrs Doon Public School…
GST Registration Process
GST enrolment process has begun from 16/12/2016 for the Northern Region. (Uttar Pradesh, Jammu and Kashmir,…
GST Registration with Screen Shots (in Video format)
GST registration has started in different parts of India. So I have prepared video of about…
GST – Enrollment process for DVAT dealers
Goods and Service Tax Enrollment process for DVAT dealers to be starting from 16/12/2016 till 31/12/2016…
Revised Draft GST Law and GST Compensation Law
The Central Government has released Revised Draft GST Law along with Draft GST Compensation Law. The…
GST Council Meeting
Updates on 6th meet of GST Council: *Today CGST/SGST law was discussed in details. *Discussion made…
CBEC GST Helpdesk
CBEC GST Helpdesk As per communication from Directorate General of Systems New Delhi, a new CBEC…
Revised Model of GST Law Nov 2016
Revised Model of GST Law-Nov 2016 1. Definitions · Capital Goods-Earlier draft model law had borrowed…
Major Changes Proposed In The New Model GST Law
1) Exclusion Of Securities – Government has now specifically excluded securities from the definition of ‘goods’…
GST REGISTRATION STARTED
GST REGISTRATION STARTED Retailers below 20 lac turnover, are at present not required to register. Above…
GST Payment of Tax
This section provides for the following: 1. Methodology or mode of payment of tax, interest, penalty,…
Will GST increase property prices?
World over Real Estate is not subject to Goods and Services Tax. It should not be…
What information should be readily available with me before I begin to enroll with GST?
What information should be readily available with me before I begin to enroll with GST? 👉…
Who will be the assessing officer for GST?
The attendees at the GST council meeting today have failed to come up with a foolproof…
GST Council Meeting (03-11-2016)
1. GST council in its meeting today has agreed on the rate structure. 2. A…
GST Policy Wing Updates
The IMC had organized an interactive meeting with Mr. Upendra Gupta, Commissioner, GST Policy Wing, Ministry…
GST Council Meeting (18-10-2016)
Outcome of GST Meeting GST Council agreeing on a formula Today to compensate states in case…
GST Input Tax Credit
GST Input Tax Credit CMA Sandeep Kumar Definitions under GST Model Law
GST Payment of Tax, Interest, Penalty
Payment of Tax, Interest, Penalty CMA Sandeep Kumar
GST Tax Invoice
GST Tax Invoice CMA Sandeep Kumar Topics Tax invoice/Issuance of Credit and debit notes Furnishing details…
GST Registration
GST Registration CMA Sandeep Kumar Topics
Imports and Exports under GST
Import and Export of Goods and Services CMA Sandeep Kumar Section 2(2) words and expressions…
GST – Branch Transfer
About Branch Transfer CMA Sandeep Kumar As per Section 3(c) of Model GST law read with…