Block Credit Under GST – Section 17(5) of CGST Act, 2017
Supplies on which Input Tax Credit is not allowed. List of Block Credit Motor cycles and other conveyances ITC is
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Category: GST Updates
Indirect Tax Updates – Sept, 2018 by CMA Rakesh Bhalla
Indirect Taxes Updates GST, Customs, Excise, Service Tax and VAT Month – September 2018 By CMA Rakesh Bhalla
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Best Judgment Assessment Under GST
GST Certificate Course in India best option is CMA CLUB INDIA As per Section 62 of the CGST Act, 2017
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Provisional Assessment Under GST
CMA CLUB INDIA is the best option for GST Certificate Course in India Click Here As per section 60(1) of
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Bill of Supply and It’s Contents
A bill of supply is similar to a GST invoice except that bill of supply does not contain any tax
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Application for GST Refund
Processing of GST refund applications filed by Canteen Store Dept. Manner and procedure for filing and processing such refunds Circular
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Indirect Tax Updates – Aug, 2018 by CMA Rakesh Bhalla
Dear Friends I am pleased to present the Gist of updates-“Indirect Tax related matters” for the month of August 2018
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GST Updates – CMA CLUB INDIA
Dear Friends This is to update you regarding changes brought in GST vide various notifications issued by the Government today.
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Indirect Taxes Updates – July 2018 By CMA Rakesh Bhalla
Indirect Taxes Updates GST, Customs, Excise, Service Tax & VAT Month – July 2018 GST (Goods and Service Tax) Amendments
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Notification No. 17/2018 -GST Updates
Clause (a) under Item no. (vi) of S. No. 3 in Notification No. 11/2017 – Central Tax (Rate) dated June
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Notification No. 16/2018 -GST Update
Gist of Amendments In terms of Notification No. 14/2017- Central Tax (Rate)dated June 28, 2017, services by way of any activity
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Notification No. 15/2018 -GST Updates
Gist of Amendments The Central Government has amended Reverse Charge Notification No. 13/2017-Central Tax (Rate) dated June 28, 2017 as
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Notification No. 14/2018 -GST Updates
Gist of Amendments The Central Government has amended Notification No. 12/2017- Central Tax (Rate) dated June 28, 2017 to exempt
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Notification No. 13/2018 – GST Updates
Gist of Amendments The Central Government has amended Notification No. 11/2017- Central Tax (Rate) dated June 28, 2017 in the following
Continue readingGST AUDIT CIRCULAR
GST AUDIT CIRCULAR GST SPECIAL PROCEDURES TO BE FOLLOWED : Reconcile your GST Input Tax Credit Claimed with Online GSTR-2A.
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Gist of key 21 amendments proposed in GST Law
Dear Professional Colleague, Gist of key 21 amendments proposed in GST Law A year-old Goods and Services Tax (“GST”) is
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I begin this article with my own quote “Profit is good but not profiteering”. The Indian Constitution does not restrict
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22nd GST Council Meeting – Revised GST Rates
22nd GST Council Meeting (6th Oct, 2017) CMA Sandeep Kumar
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GST Practical Training
Send Confirmation Mail to cmaclubindia@yahoo.com Tomorrow Session is Free For You.Pre Placement GST Practical Workshop. if any Query please call
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COMPOSITION SCHEME
who can opt for composition scheme ? A registered person , whose aggregate turnover in the preceding financial year did not
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GST- JOB WORK
Introduction Job-work sector constitutes a significant industry in Indian economy. It includes outsourced activities that may or may not culminate
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Reverse Charge under GST
Meaning of Reverse Charge under GST As per section 2(98) of CGST Act, 2017 “reverse charge” Means the liability to
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GST Registration Exemption to Job workers providing Inter-state Supply of Services notified
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) NOTIFICATION No. 7/2017–Integrated Tax New Delhi, the 14th
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Free Seminar On GST
Free Seminar On GST – For Students – Overview of GST 13th August, 2017 Sunday , 09.30am – 2.00pm Speaker
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