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Happy Dussehra to all

Extension of time limit for intimation of details in FORM GST CMP-03 29-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGZlpsVU1QNkdUVkU

Exempting supply of services associated with transit cargo to Nepal and Bhutan. 30/2017-Union Territory tax(rate), dt. 29-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGU1FMdmJ5dnhPY00

Exempting supply of services associated with transit cargo to Nepal and Bhutan. 31/2017-Integrated Tax (Rate) ,dt. 29-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGS2NSR21CNGlrUWs

Exempting supply of services associated with transit cargo to Nepal and Bhutan. 30/2017-Central Tax (Rate) ,dt. 29-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGcHZ1NXhZTUlLS1k

Eighth amendment to CGST Rules, 2017. 36/2017-Central Tax,dt. 29-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGaFVQTzN6MHRvb0k

FAQ: Drugs & Pharmaceuticals

Link: https://drive.google.com/open?id=0B55yXVmVzOsGTUZyYUpud2ZuWEU

Commissioner Dvat vide Circular No. 16 dt. 29/09/2017 has extended the date of online filing of Reconciliation Return in CST Form 9 for 2016-17 containing details of Central statutory forms upto 31/12/2017.

Link: https://drive.google.com/open?id=0B55yXVmVzOsGVVdtMF9tYXEwTmc

PPT OF ONE DAY WORKSHOP ON GST Registration, Documentation, Invoicing, Returns, Accounting & Audit Issues And Challenges at SGT University Gurgaon (27-09-2017) presented by CMA. CA. NAVJIT SINGH {FCA, FCMA, IP DISA(ICAI)}

PPT Link: https://drive.google.com/file/d/0B55yXVmVzOsGVjlhc21lbk96bk0/view?usp=sharing

seeks to exempt Skimmed milk powder, or concentrated milk 30/2017-Integrated Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGX2xfcmd0UDNkb00

Seeks to amend notification no. 5/2017- integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of refund on corduroy fabrics. 29/2017-Integrated Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGNUlVeUZxU25DVXM

Seeks to amend notification no. 2/2017- integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions. 28/2017-Integrated Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGNTg2LWtCeDBBN0E

Seeks to amend notification no. 1/2017- integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. 27/2017-Integrated Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGR2Z0Z291WXFOLUE

Seeks to amend notification no. 5/2017- central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of refund on corduroy fabrics. 29/2017-Central Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGR3lBVTlaLW9ncFU

Seeks to amend notification no. 2/2017- central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions. 28/2017-Central Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGNVpfeTB3WFZoRDg

Seeks to amend notification no. 1/2017- central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. 27/2017-Central Tax (Rate) ,dt. 22-09-2017

Link: https://drive.google.com/file/d/0B55yXVmVzOsGam90eXB3RXVJNUk/view?usp=sharing

Exempt certain supplies to NPCIL. 26/2017-Union Territory Tax (Rate), dt. 21-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGSFBWN3pPRnJmTGc

Seeks to amend notification No. 12/2017-UTT(R) to exempt right to admission to the events organised under FIFA U-17 World Cup 2017. 25/2017-Union Territory Tax (Rate), dt. 21-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGUjJOOGwxUmNVNnM

Seeks to amend notification No. 11/2017- UTT(R) to reduce CGST rate on specified supplies of Works Contract Services. 24/2017-Union Territory Tax (Rate), dt. 21-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGX1doREdJbjFkbkk

Guidelines for division of taxpayer base between the centre & states to ensure single interface under GST - regarding

Link: https://drive.google.com/open?id=0B55yXVmVzOsGd2w0bTluc1RDNFE

Extension of time limit for submitting the declaration in FORM GST TRAN-1 Order-03/2017-GST 21-09-2017

Link: https://drive.google.com/file/d/0B55yXVmVzOsGVkstcDlUVFBRV2M/view?usp=sharing

E-Handbook on Job work under GST (ICAI)

Link: https://drive.google.com/file/d/0B55yXVmVzOsGbHhqMlUtTy1yTG8/view?usp=sharing

Credit Note in GST (CBEC)

Link: https://drive.google.com/file/d/0B55yXVmVzOsGRWlMb28zODIyVDQ/view?usp=sharing

Extension of time limit for submitting the declaration in FORM GST TRAN-1 Order-02/2017-GST

Link: https://drive.google.com/file/d/0B55yXVmVzOsGZlV5amxXZVVVRkU/view?usp=sharing

Inspection, Search, Seizure and Arrest (CBEC)

Link: https://drive.google.com/file/d/0B55yXVmVzOsGckZlMS1RQXdtVXc/view?usp=sharing

Granting exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration 08/2017-Integrated Tax,dt. 14-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGcDNQMEJ0OThubXc

Granting exemption from registration to job-workers making inter-State supply of services to a registered person from the requirement of obtaining registration 07/2017-Integrated Tax,dt. 14-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGcjl4Sjl0Skl4Y1k

Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017. 35/2017-Central Tax,dt. 15-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGSDFnT3A1VEFhZ0E

Seventh amendment to the CGST Rules, 2017. 34/2017-Central Tax,dt. 15-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGbDZvc3lZUXltbFk

Notifying section 51 of the CGST Act, 2017 for TDS. 33/2017-Central Tax,dt. 15-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGZ3gyWk0yVlEwSVU

Seeks to granting exemption to a casual taxable person making taxable supplies of handicraft goods from the requirement to obtain registration. 32/2017-Central Tax,dt. 15-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGV3hmS1ZwV3FoV1k

Aggregate Turnover in GST

Link: https://drive.google.com/file/d/0B55yXVmVzOsGOFNaZFVJbThqSlU/view?usp=sharing

NON-RESIDENT TAXABLE PERSON IN GST

Link: https://drive.google.com/open?id=0B55yXVmVzOsGdnNFamdidENGUXc

PPT GST Update (CBEC)

Link: https://drive.google.com/open?id=0B55yXVmVzOsGOVhqUUctZXY0R2s

Due Dates for Filing GSTR 3B (GST)

Special Audit in GST

Link: https://drive.google.com/open?id=0B55yXVmVzOsGVk82S3hnbXFQMjQ

Goods Transport Agency in GST

Link: https://drive.google.com/open?id=0B55yXVmVzOsGZ0c2d1BncmN2UHc

My thanks to CMA institute & CMA Sandeep Goel to associates me on behalf of CMA institute in participation as GST Expert to addressed AIR Force all India senior officials around (30) including Air Marshal at AFCAO Subroto Park.Delhi (HO) question answer session on topic post impact on AIR Force

The notification amends the rates of compensation cess on various motor vehicles. 05/2017-Compensation Cess (Rate),dt. 11-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGNVBQd3h2Q29qSmM

Seeks to extend the time limit for filing of GSTR-6. 31/2017-Central Tax,dt. 11-09-2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGb0ZZdmREcy0wc28

Seeks to extend the time limit for filing of GSTR-1, GSTR-2 and GSTR-3. 30/2017-Central Tax,dt. 11-09-2017

Link: https://drive.google.com/file/d/0B55yXVmVzOsGZVNvWU8ydGVwclE/view?usp=sharing

LIST OF GOODS FOR CHANGE IN GST RATE RECOMMENDED BY GST COUNCIL IN ITS 21st MEETING HELD ON 9TH SEPTEMBER 2017

Link: https://drive.google.com/open?id=0B55yXVmVzOsGU1FaQnlUY2JtS0k

GST Return July Date Extend

Issues related to acceptance of Bond/LUT. (Delhi)

Link: https://drive.google.com/file/d/0B55yXVmVzOsGX0c2azNZQ0pPaDg/view?usp=sharing