There are so many services exempted under IGST Act. These services are notified through IGST Rate Notification 9/2017 as amended from time to time. Following is the schedule of such services as amended till 27.07.2018 :-
Sometimes it may happens that taxpayers appoint intermediaries who are authorized by them to apply for registration on their behalf and such intermediaries used their own email and mobile number during the registration process. After this, they do…
In GST, e-way bill for Inter-state movement of goods is applicable w.e.f. 1st April 2018 in all over India. However, for intra-state or intra-UT movement of goods, it was decided to notify applicability of such bill in various…
CBIC has issued a circular clarifying various issues relating to refund of GST in case of Zero Rated Supplies. One of the major issue was Refund of unutilized ITC of compensation cess availed on inputs in case of…
In the latest circular issued by Tax Research Unit of CBIC (TRU) on 2 May 2018, TRU has clarified that Transfer of tenancy rights can’t be treated as sale of land or building under GST. Hence, this transaction is…
In December 2017, at the last moment of filing of form TRAN-1 on 27th day of said month, so many people faced technical issues in filing such form after successful submission. Due to non-filing of such form, GSTN…
E-way bill rules are applicable w.e.f. 01.04.2018 for inter-state movement of goods. As per these rules, every vehicle for road transport must carry valid E-way Bill along with Tax Invoice/Delivery Challan/Bill of supply, etc. E-way bill is a…
CBIC through its Order no. 02/2018-GST dtd 30.03.2018 (F.No. 354/03/2018-TRU) has clarified that the GST rate on all food and beverages served in trains, railway stations/platforms will be taxed at uniform rate of tax of five percent (5%).…
Press release 17th April, 2018 Subject: Clarification on the manner of filing the quarterly return by composition dealers in FORM GSTR-4 Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In…
Sometimes, the tax payer raises the bill to somebody and sends the consignment to somebody else as per the business requirements. There is a provision in the e-way bill system to handle this situation, called as ‘Bill to’-‘Ship…
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