Transaction value Under GST with example

Transaction value Under GST with example Hi Readers, in this Article we read the concept of Transaction value under GST with examples. As we know that GST will be charges on transaction value. If transaction value is not correctly determined then GST will not be correctly calculated and deposited which cause unnecessary further burden to …

Must Know Valuation rule under GST with examples

Must Know Valuation rule under GST with examples Hi Readers, in this Article we read about must know valuation rule under GST with examples. As we know that GST will be charges on transaction value. If transaction value is not correctly determined then GST will be wrong calculated and deposited which cause unnecessary further burden …

CA IPCC Revision Test Papers (RTP) for Nov 2017

CA IPCC Revision Test Papers (RTP) for Nov 2017 Benefit of Revision Test Paper (RTP) With the help of RTP, students can understand standard of answers expected in the examination. RTP provides an opportunity for the students to find latest amendments and notifications relevant for the examination. Most of times Institute asking questions from RTP …

CA Final Revision Test Papers (RTP) for Nov 2017

CA Final Revision Test Papers (RTP) for Nov 2017 Benefit of Revision Test Paper (RTP) With the help of RTP, students can understand standard of answers expected in the examination. RTP provides an opportunity for the students to find latest amendments and notifications relevant for the examination. Most of times Institute asking questions from RTP …

HSN Code Wise GST Goods Rate

HSN Code Wise GST Goods Rate Chapter/Heading/Sub Heading/ Tariff item Description of Goods  GST Rate % Compensation Cess 0303 Fish, frozen, excluding fish fillets and other fish meat of heading 0304            5 Nil 0304 Fish fillets and other fish meat (whether or not minced), frozen            5 Nil 0305 Fish, dried, salted or in …

Basis Concept of Reverse Charge Mechanism in GST

Basis Concept of Reverse Charge Mechanism in GST Hello Readers!  In this article, we will understand the Basis Concept of Reverse Charge Mechanise in GST. As we aware that generally supplier is liable to collect and deposit the tax to Government. However, under the Reverse Charge Mechanism Recipient of supply of Goods or Services is …

Reminder Chart for GST Due Dates

Reminder Chart GST Due Dates Due Date Particular 15th August For Service Tax Return for the period of April 2017 to June 2017 16th August Filing an intimation in Form GST CMP -01 i.e opt for composition Scheme 20th August Payment for GST Liability for July 2017 and file self-declaration form in GSTR-3B SEPTEMBER 2017 …

GST SAC Code List

GST SAC Code List   GST SAC Code List – NEW SCHEME OF CLASSIFICATION OF SERVICES Heading & Group Service Code (Tariff) Service Description Construction Services   Heading No.9954 Construction services Group 99541 Construction services of buildings   995411 Construction services of single dwelling or multi dewlling or multi-storied residential buildings   995412 Construction services …

Tax House India is Stephen Fry proof thanks to caching by WP Super Cache