gellavenugopal

Joined: July 22, 2024
Articles: 1464
Comments: 1

Articles

Union Territory Tax Notification (Rate) 44/2017 – seeks to amend notification no. 5/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics.

Union Territory Tax Notifications (Rate) UTGST Notification rate 44/2017 Title seeks to amend notification no. 5/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. Number 44/2017 Date 14-11-2017 PDF…

gellavenugopal
February 23, 2021

Articles

Union Territory Tax Notification (Rate) 45/2017 – seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions.

Union Territory Tax Notifications (Rate) UTGST Notification rate 45/2017 Title seeks to provide concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. Number 45/2017 Date 14-11-2017 PDF Download

gellavenugopal
February 23, 2021

Articles

Union Territory Tax Notification (Rate) 46/2017 – Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants

Union Territory Tax Notifications (Rate) UTGST Notification rate 46/2017 Title Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants Number 46/2017 Date 14-11-2017 PDF Download

gellavenugopal
February 23, 2021

Articles

Union Territory Tax Notification (Rate) 47/2017 – Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to protected monument and to consolidate entry at Sl. No. 11A & 11B.

Union Territory Tax Notifications (Rate) UTGST Notification rate 47/2017 Title Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to protected monument and to consolidate entry at Sl. No. 11A & 11B. Number 47/2017 Date 14-11-2017…

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 31/2017 – Seeks to extend the time limit for filing of GSTR-6.

Central Tax Notifications CGST Notification 31/2017 Title Seeks to extend the time limit for filing of GSTR-6. Number 31/2017 Date 11-09-2017 PDF Download

gellavenugopal
February 23, 2021

Articles

Central Tax Circular 05/2017 – Circular on Bond/LUT in case of exports without payment of integrated tax

Central Tax Circulars CGST Circular 05/2017 Circular Number 05/2017 Circular Date 11-08-2017 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on issues related to…

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 54/2017 – Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017

Central Tax Notifications CGST Notification 54/2017 Title Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017 Number 54/2017 Date 30-10-2017…

gellavenugopal
February 23, 2021

Articles

How to handle an Invoice sent incorrectly to a different recipient

Handling an Invoice sent incorrectly to a different recipient We at GSTZen have noticed quite a number of our users facing a situation. Supplier A has issued a hard-copy paper invoice to Recipient B, but has wrongly reported to the…

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 51/2017 – Eleventh Amendment to CGST Rules, 2017

Central Tax Notifications CGST Notification 51/2017 Title Eleventh Amendment to CGST Rules, 2017 Number 51/2017 Date 28-10-2017 PDF Download (1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of…

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 52/2017 – Seeks to extend the due date for submission of details in FORM GST-ITC-01

Central Tax Notifications CGST Notification 52/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-01 Number 52/2017 Date 28-10-2017 PDF Download

gellavenugopal
February 23, 2021