Official Announcement for extension of TDS/TCS
Previously Govt. notified for extension of provision of TDS/TCS ( section 51 and 52 of CGST Act ) in GST regime as on 13rd Oct.,2017 till the 31st March,2018, then Govt....
Official Notification of CBIC for extention of RCM u/s 9(4)
Previously Govt. notified for extension of RCM u/s 9(4) of the CGST Act as on 13rd Oct ., 2017 till the 31st March. Govt. again notified for extension of RCM u/s...
Input Service Distributor : Section 20
Manner of distribution of credit by Input Service Distributor as per Section 20 and rules made thereto with examples , Illustrations and FAQ.
Sub section 1 to Section 20 :
The Input Service...
Disposal of Goods as soon as possible after seizure
Classes of goods which shall be disposed off as soon as possible after seizure notified..
The CBIC issued Notification in exercise of powers conferred by Section 67(8) of CGST Act, 2017 Noti....
Refund Rules are amended
The Govt. notified various amendments in GST Portal as well as in Rules. Followings are those changes,
Part A :Provision Relating to Act and Rules made thereto :
1. Refund on account of...
GST Portal Updates: More Features
There is two side of any system one is front end and other Back end. GST system which also having this two features. GST portal make more and more user friendly...
Errors in PFMS Validation and their Rectification: IGST
S.No.
Error Code
Error Description
Rectification
1
TBE0001
Error in reading file, File is malformed or Failed during schema validation.
Not Applicable
2
TBE0002
Mandatory Tags values are missing in the Header Part.
Not Applicable
3
TBE0003
Invalid Batch Format
Not Applicable
4
TBE0004
Duplicate Batch ID/Message ID not...
Error Code in IGST Refund System
Dear Members , We are collecting some information about Error Code at GSTN Portal and which are are error details , Once you know error hen you can remove it .
IGST...
Simplified ..! How to change Mobile & mail ID at GSTN Portal !!!!
https://youtu.be/tuYGS5mcfUE?list=PLYX-Dr_DGE_ax6RA1NLY_2Gd_deeYB5kQ
Here you can see that it is easy change mobile number and Mail ID or Either one of them are simple now. GST Portal simplified the process. See this video.
Negative List under GST : Schedule III
Following Activities or transactions shall not treated as supply under GST regime
The law lists down matters which shall not be considered as ‘supply’ for GST by way of Schedule III. Since...