CA RAHUL GUPTA

Call us

+91-8053555086

GFA013,014 Ansal Roman Court Near Parker Mall Kundli Sonepat Haryana 131028

support@carahulgupta.com

Home

All Blogs

Main-Head

Financial Year

Circular 35/9/2018 GST provides provisions applicable on Unincorporated Joint Venture (JV) i.e. Services Provided by members to JV or from JV to members will be taxable or not

April 5, 2020

Notification No 04/2017 Central Tax Rate enlists goods on which reverse charge will be applied i.e. Receiver of goods will deposit GST with the Department (Reverse Charge on Goods)

April 6, 2020

Notification 13/2017 Central Tax Rate Provides list of services on which GST is to be paid on reverse charge basis as amended by 22/2017 central tax rate, 33/2017 central tax rate, 03/2018 central tax rate, 15/2018 central tax rate, 29/2018 central tax rate, 05/2019 central tax rate, 22/2019 central tax rate

April 6, 2020

Article on All About Reverse Charge i.e Reverse Charge Goods and Services read with notifications and circulars till date

April 7, 2020

Notification No 8/2017 central tax rate which provides provisions about GST on reverse charge if supplies are received from unregistered persons as amended by Notification No 38/2017 Central Tax Rate, Notification no 10/2018 Central Tax Rate, Notification No 12/2018 Central Tax Rate, Notification No 22/2018 Central Tax Rate, Notification No 1/2019 Central Tax Rate

April 9, 2020

Notification No 12/2017 Central Tax Rate Dated 28th June 2017 Providing Mega Exemption from CGST as amended by 21/2017 Central Tax Rate, 25/2017 Central Tax Rate, 30/2017 Central Tax Rate, 32/2017 Central Tax Rate, 47/2017 Central Tax Rate, 02/2018 Central Tax Rate, 14/2018 Central Tax Rate, 23/2018 Central Tax Rate, 28/2018 Central Tax Rate, 04/2019 Central Tax Rate, 13/2019 Central Tax Rate, 21/2019 Central Tax Rate

April 11, 2020

Notification No 11/2017 Central Tax Rate Provides CGST Rate on Services i.e GST Rate Services

April 11, 2020

GST Applicability on Renting of Motor Vehicles (Rent a cab) as amended by Various Notifications from time to time i.e Exemptions, Reverse Charge and amendments thereoff

April 13, 2020

GST Applicability on Sponsorship Services Including Reverse Charge Provisions, Amendments, Exemptions

April 14, 2020

Circular No 65/2018 dated 14th Sep 2018 i.e. Guidelines for Deductions and Deposit of TDS by the DDO under GST (TDS deducted by Govt) as modified by Circular No 67/2018-DOR dated 28th Sep 2018

April 18, 2020

Notification No 50/2018 (33/2017 central tax Overruled) Central Tax dated 13th Sep 2018 provided date for applicability of TDS Provisons as well as notified persons who will be liable to deduct TDS and deposit under Section 51(1)(d) read with Notification No 57/2018 Central Tax, Notification No 61/2018 Central Tax, Notification No 73/2018 Central Tax & Circular No 76/50/2018 GST dated 31st Dec 2018

April 18, 2020

Notification No 09/2017 Central Tax rate Provides for exempting persons who are required to deduct TDS from reverse charge of supplies received from unregistered persons

April 18, 2020

Rule 87 of CGST Rules i.e. Electronic Cash Ledger as amended by Notifications as well as circulars

April 19, 2020

Rule 66 of CGST Rules 2017 :- Form and Manner of Submission of return by a person required to deduct tax at source, as amended by Notifications and Circulars

April 20, 2020

Rule 85 of CGST Rules 2017:- Electronic Liability Register as amended from various notifications issued from time to time

April 20, 2020

Rule 67 of CGST Rules 2017 Form and manner of submission of statement of supplies through an e commerce or electronic commerce operator as amended from time to time

April 20, 2020

Rule 80 of CGST Rules 2017 :- Annual Return, as amended from time to time by notifications, circulars

April 20, 2020

Rule 78 of CGST Rules 2017 :- Matching of details furnished by the e-Commerce operator with the details furnished by the supplier as amended by circulars and amendments (Matching of Electronic Commerce Transactions)

April 21, 2020

Rules 79 of CGST Rules 2017:- Matching of Supplies between Electronic Commerce Operators (E Commerce Operators) and Suppliers as amended from time to time

April 21, 2020

Notification No 51/2018 Enables 1st Oct 2018 from which TCS Provisons will be applicable for Electronic Commerce operators under section 52 of CGST Act as amended from time to time

April 21, 2020

Notification No 52/2018 Central Tax Dated 20t Sep 2018 has notified that TCS will be collected at ( 0.5% CGST+0.5% SGST under Section 52 ) By Electronic Commerce Operators for Supplies made through their portals as amended till date

April 21, 2020

Recent Blog Updates

Live Search

Circular 35/9/2018 GST provides provisions applicable on Unincorporated Joint Venture (JV) i.e. Services Provided by members to JV or from JV to members will be taxable or not

Notification No 04/2017 Central Tax Rate enlists goods on which reverse charge will be applied i.e. Receiver of goods will deposit GST with the Department (Reverse Charge on Goods)

Article on All About Reverse Charge i.e Reverse Charge Goods and Services read with notifications and circulars till date

Notification No 11/2017 Central Tax Rate Provides CGST Rate on Services i.e GST Rate Services

GST Applicability on Renting of Motor Vehicles (Rent a cab) as amended by Various Notifications from time to time i.e Exemptions, Reverse Charge and amendments thereoff

GST Applicability on Sponsorship Services Including Reverse Charge Provisions, Amendments, Exemptions

Circular No 65/2018 dated 14th Sep 2018 i.e. Guidelines for Deductions and Deposit of TDS by the DDO under GST (TDS deducted by Govt) as modified by Circular No 67/2018-DOR dated 28th Sep 2018

Notification No 09/2017 Central Tax rate Provides for exempting persons who are required to deduct TDS from reverse charge of supplies received from unregistered persons

Rule 87 of CGST Rules i.e. Electronic Cash Ledger as amended by Notifications as well as circulars

Rule 66 of CGST Rules 2017 :- Form and Manner of Submission of return by a person required to deduct tax at source, as amended by Notifications and Circulars

Rule 85 of CGST Rules 2017:- Electronic Liability Register as amended from various notifications issued from time to time

Rule 67 of CGST Rules 2017 Form and manner of submission of statement of supplies through an e commerce or electronic commerce operator as amended from time to time

Rule 80 of CGST Rules 2017 :- Annual Return, as amended from time to time by notifications, circulars

Rule 78 of CGST Rules 2017 :- Matching of details furnished by the e-Commerce operator with the details furnished by the supplier as amended by circulars and amendments (Matching of Electronic Commerce Transactions)

Rules 79 of CGST Rules 2017:- Matching of Supplies between Electronic Commerce Operators (E Commerce Operators) and Suppliers as amended from time to time

Notification No 51/2018 Enables 1st Oct 2018 from which TCS Provisons will be applicable for Electronic Commerce operators under section 52 of CGST Act as amended from time to time

Notification No 52/2018 Central Tax Dated 20t Sep 2018 has notified that TCS will be collected at ( 0.5% CGST+0.5% SGST under Section 52 ) By Electronic Commerce Operators for Supplies made through their portals as amended till date

Categories

Recent Posts

CGST Notification 11/2017 (Rate) – Central Tax on Services Updated Till Date

CGST Notification 12/2017 (Rate) – Central Tax on Services Updated Till Date

CGST Notification 13/2017 (Rate) – Central Tax on Services Updated Till Date

Python Hack for Excel in CA Office

Terms & Conditions