1 / 5

CA Intermediate GST Classes For CA Student

CA Intermediate GST (CA IPCC) Important Notices<br>1.0 Notifications:<br>Objective:<br>I. Notification No. 8/2019_Central tax dated 08th Feb.2019:<br>GSTR-7 (Return for TDS) for Janu201919 from 10th Febu201919 to 28th Febu201919 to 28th Febu201919.<br>filing GSTR-3B for Janu201919 from 20th Feb to<br><br>Feb.19 for Jammu & Kashmir<br>Feb.19 for the remaining states<br>III. Notification No. 2/2019_Integrated tax (Rate) dated 04.Feb.2019:<br>Since the definition of exports and the Sec 54 of the CGST act have been amended to include the supplies to Nepal and Bhutan under definition of Exports, the Notification No.02/2019 was issued to rescind the exemption entry 10D (the exemption of IGST, for the supplies made to Nepal & Bhutan) of the Notification no.9/2017 dated 28th Junu201917. 2.0<br><br>for more:-https://blog.studybytech.com/ca-intermediate-classes/

paraggupta
Télécharger la présentation

CA Intermediate GST Classes For CA Student

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. CA Intermediate GST (IPCC) Classes CA Intermediate GST (IPCC) Classes The objective of this document is to summarize all the updates of CA Intermediate GST Classes (CA IPCC) (Notifications, Circulars, other amendments, and updates) in one place. 2 Central tax notifications, 1 Integrated tax notification, And also the council has approved the new GST rates for the real estate sector in the 33rd meeting.

  2. CA CA Intermediate GST (CA IPCC) Important Notices Intermediate GST (CA IPCC) Important Notices • 1.0 Notifications: Objective: I. Notification No. 8/2019_Central tax dated 08th Feb.2019: GSTR-7 (Return for TDS) for Jan’19 from 10th Feb’19 to 28th Feb’19 to 28th Feb’19. filing GSTR-3B for Jan’19 from 20th Feb to • Feb.19 for Jammu & Kashmir • Feb.19 for the remaining states • III. Notification No. 2/2019_Integrated tax (Rate) dated 04.Feb.2019: Since the definition of exports and the Sec 54 of the CGST act have been amended to include the supplies to Nepal and Bhutan under definition of Exports, the Notification No.02/2019 was issued to rescind the exemption entry 10D (the exemption of IGST, for the supplies made to Nepal & Bhutan) of the Notification no.9/2017 dated 28th Jun’17. 2.0

  3. CA CA Intermediate GST Circulars (CA IPCC): Intermediate GST Circulars (CA IPCC): I. Circular No. 88/07/2019 Central Tax dated 01.02.2019: Circular No. 8/8/2017_04.10.2017_”Master circular relevant for the export procedures and refunds” was amended in view of the amendment allowing realization of export proceeds in INR, wherever allowed by the RBI (CA Intermediate/ IPCC). [2(6) of IGST act]. Circular No. 38/12/2018_26.03.2018_”Clarification on issues related to Job Work” was amended to in view of the (IPCC) amendment carried empowering the Commissioner to extend the period for return of inputs and capital goods from the job worker and also the RCM on services received from un-registered job workers. [9(4) and 143 of CGST act.] Circular No. 41/15/2018_13.04.2018_” Procedure for interception of conveyances for inspection of goods in movement…………” was amended to in view of the amendment carried out extending the time limit from 7days to 14 days for owner/transporter to pay tax/penalty for seized goods. [Sec 129 of the CGST act].

  4. For more:- visit here Thank You

More Related