Category «Good and Service Tax»

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 …

Key points of transitional Provisions under GST Act

Key points of transitional Provisions under GST Act. 1.  Migration of Existing taxpayers. (Section 139) On and from the appointed day, every person registered under any of the existing Indirect tax law and having a Valid PAN shall be issued a certificate of registration on provisional Basis. Provisional registration can obtain directly by applying for provisional registration …

Electronic Way Bill Under GST

GST Electronic Way Bill Electronic Way Bill is new concept under GST regime. Under Electronic way bill, every registered person should have furnished information, prior to commencement of movement of goods and generation of e-way bill. In this Article, we will have discussed concept of Electronic way bill. Furnishing of Information Every register person who …

Understanding the Concept of Supply under GST

Understanding the Concept of Supply under GST In this Article, we would like to give you the basis understanding about the term “Supply” under the GST Law. As we know that tax is to be levied at taxable event. The taxable event under existing indirect tax laws is ‘manufacture’ for levy of excise duty, ‘Sale’ …

Schedule III of GST ACT

Schedule III GST ACT Schedule III – Activities or Transactions which shall be treated neither as a supply of goods nor a supply of services. 1. Services by an employee to the employer in the course of or in relation to his employment. 2. Services by any Court or Tribunal established under any law for …

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