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F: Availement of Input Tax Credit on Motor vehicles
F: GST Input Credit
F: Composition Scheme after Amendment(Supplying Goods as well as Service
F: GST ITC on spondorship
F: Real Estate JDA Capital Gain Tax
C: Clarification on eligibility of Exports made from SEZ/EOU units on beh...
H: Fee payable on e-form ACTIVE, if delayed beyond 25.4.2019 is ₹ 1...
N: Companies (Incorporation) Amendment Rules, 2019 - Active Company Taggi...
H: Companies (Incorporation) Amendment Rules, 2019 - Active Company Taggi...
H: Discontinuation of printing of Advance Authorisations/Export Promotion...
H: Deduction u/s 80IC - if substantial expansion is undertaken, say, in 8...
H: Deduction on account of payments made to the retired partners as admis...
H: Reopening of assessment - bogus claim of depreciation - the assessee i...
H: Disallowance of exemption u/s 54F - LTCG - construction of bungalow on...
H: Addition invoking Section 41(1) - amount waived by TamilNad Mercantile...
H: Release of confiscated goods subsequently warehoused - the present pet...
H: Valuation of imported goods - inclusion of Demurrage charges - In no s...
H: Cenvat credit on the proportionate consideration of the amount on Erro...
C: Discontinuation of printing of Advance Authorisations/Export Promotion...
H: Banking and Other Financial Services” (BOFS) - providing corporate gua...
H: Valuation - non-inclusion of TDS amount in assessable value - reverse ...
H: Levy of service tax - immovable property given in settlement of agreem...
H: CENVAT Credit - input services - Overseas Mediclaim Insurance Policy f...
N: Seeks to extend the due date for furnishing FORM GSTR-3B for the month...
N: Companies (Prospectus and Allotment of Securities) Second Amendment Ru...
N: Companies (Adjudication of Penalties) Amendment Rules, 2019
N: Exchange rates notification No.13/2019 dated 21.02.2019
N: Companies (Registration Offices and Fees) Amendment Rules, 2019
H: Refund of central excise duty claimed by the buyer - duty was paid und...
H: Valuation - inclusion of value of cash discount not availed by the buy...
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GST STL - 05.01 State-wise consolidated statement showing a summary wherein Integrated Tax paid by taxpayer has already been apportioned but subsequently the liability of Integrated tax of the taxpayer is reduced due to various provisions of the CGST Act, SGST Act and UTGST Act leading to a reduction in amount to be apportioned to Centre (Central Tax) and from State (State Tax)/Centre (Union Territory Tax) - GST

 

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  1. INTEGRATED GOODS AND SERVICES TAX ACT, 2017

  2. Section 17 - Apportionment of tax and settlement of funds.

  3. Rule 8 - Report relating to reduction of amount to be apportioned to Centre (Central Tax) and State (State Tax) or Centre (Union Territory Tax) due to Integrated Tax apportioned earlier but subsequently refunded.

  4. Rule 10 - Report relating to Consolidated Settlement Register for each State and Union Territory and for the Centre

 

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