Refund of GST paid by Exporters on Inward or Outward Supplies
Refund of GST paid by Exporters on Inward or Outward Supplies: Exporters are entitled to obtain the refund of CGST + SGST / UTGST or
GST
Composition Levy – Why, Present Regime, Applicability, Restrictions
Composition Levy – Recently Cabinet approved GST bills and we expect that GST is roll out from 1st July 2017. In this article you may find
GST Registration Procedure for Existing Manipur VAT Dealers
GST Registration Procedure for Existing Manipur VAT Dealers. GST Migration Procedure for Existing VAT Dealers of Manipur State. Steps to Register at New GST Portal by
Reverse charge under Section 9(4) – supplies received by a registered person from unregistered persons
Reverse charge under Section 9(4): Under Section 9(4), it has been provided that all supplies received by a registered person from unregistered persons will be
GST Tax Payment Rules, GST Payment Rules till Feb 2021
GST Tax Payment Rules, GST Payment Rules as per GST bill 2021. check out all details Goods and Service tax Payment Rules. users can download
Electronic commerce operator – Latest Provisions related to GST
Electronic commerce operator: As per Section 9(5) of the CGST Act, 2017, the Government has been given the power to notify certain categories of services
GST Impact Study, GST & IFC Mapping & Using Data Analytics in GST
GST Impact Study, GST & IFC Mapping & Using Data Analytics in GST. A generic approach of doing a GST impact study which can be
Submission of GST Audit Report – All details with all provisions
Submission of GST Audit Report: The concept of audit by a Chartered Accountant in the area of Indirect Taxes was confined to State Value Added
GST Invoice Rules 2021, GST Invoice Format in Excel Format
GST Invoice Rules 2021, GST Invoice Format: An invoice is a commercial instrument issued by a supplier of goods/services to a recipient. It identifies both
Payment of tax by registered person for construction against transfer of development right and vice versa
Payment of tax by registered person for construction against transfer of development right and vice versa: Real estate developers usually do not have ownership of land
GST Composition Rules 2021,Composition Rules till 01-06-2021
GST Composition Rules 2021: CBEC Release GST Composition Rules in new GST Bill 2021. Check Rules of Composition under GST Regime. CBEC release revised Composition
Filing an application Form ARA 01 for seeking Advance Ruling
Filing an application Form ARA 01: How can I generate a new registration for the advance ruling at the GST Portal, make payment and submit
GST on trading of Transferable Development Rights – Taxability
GST on trading of Transferable Development Rights (TDR’s): State Governments across India have evolved a method of compensating the loss for acquisition of land /
Procedure for distribution of input tax credit by Input Service Distributor
Procedure for distribution of input tax credit by Input Service Distributor Finally the long awaited Single Indirect Tax Regime GST Law received the assent of
Key highlights of Job work under gst in respect to circular no 28/05/2021
Key highlights of Job work in respect to circular no 28/05/2021dated 26th june, 2021: Job work sector is a significant part in Indian economy. The
FAQs on Returns Process & matching of Input Tax Credit Under GST
FAQs on Returns Process & matching of Input Tax Credit Under GST. FAQs on Returns Process & matching of Input Tax Credit Under GST. Finance Ministry Release Various
Concept of ISD (Input Service Distributor) Understand with Example
Concept of ISD: As explained above, ISD is an office of supplier of goods and services. A supplier may have number of establishments located in
RCM on Renting of Motor Vehicle – A Detailed Analysis
RCM on Renting of Motor Vehicle: Prior to 30-09-2019, any supplier including body corporates, providing ‘Renting of Motor Vehicle services’, where the cost of fuel
GST Rates & HSN Codes for Vegetables (Onions, Tomatoes) Chapter 7
GST Rates & HSN Codes for Vegetables – Chapter 7. GST Rates & HSN Codes for Vegetables – Potatoes, Onions, Tomatoes, Cabbage & Cauliflower. Hello Friends
Negative list of ITC under GST – ITC cannot be claimed on below list
Negative list of ITC under GST.: Government is making efforts to support the taxpayers with GST migration and resolve their queries. Two call centres have
GST: एक्सपोर्टर अगर अंडरटेकिंग देते हैं तो नहीं चुकाना पड़ेगा टैक्स
GST: एक्सपोर्टर अगर अंडरटेकिंग देते हैं तो नहीं चुकाना पड़ेगा टैक्स: एक्सपोर्टर अगर बॉन्ड या अंडरटेकिंग देते हैं तो उन्हें एक्सपोर्ट के वक्त GST (गुड्स
Basics of GST Returns – All you need to know about GST Returns
Basics of GST Returns: For the sake of brevity, the term input tax credit has been referred to as ITC in this Chapter. The section
The Future Roadmap for Transition to GST Regime – An analysis
The Future Roadmap for Transition to GST Regime. Roadmap of GST in India. In view of the current political environment prevailing in the country, lot
जीएसटी माल और सेवा कर के लाभ, जीएसटी एक, फायदे अनेक, GST Benefits in Hindi
जीएसटी माल और सेवा कर के लाभ: जीएसटी अर्थात माल और सेवा कर भारत में माल और सेवाओं अथवा दोनों के आपूर्ति (सप्लाई) करने पर
GST Payment Formats 2021, Download GST Tax Payment Forms (Updated)
GST Payment Formats 2021, Download GST Tax Payment Forms. Goods And Services Tax Rules, 2018 Payment Formats in PDF and Excel. Download GST Tax Payment
E-invoicing under GST – Business benefits doubled with easy reconciliation
E-Invoicing System- An Introduction. e invoicing under gst – implementation date has been extended from April 2020 to late this year i.e. October 2020 by
Impact and Relevance of GST & Hurdles in Implementation of GST
Impact and Relevance of GST & Hurdles in Implementation of GST. Check Impact of GST on Indian Market. Details for GST Impact on Indian Economy,
Job Work Procedure, Provisions under Section 143 of CGST Act
Job Work Procedure: The concept of job-work already exists in erstwhile law of Central Excise, VAT and Service Tax. Under these regulations, concession was given
Section 68 of GST – Inspection of goods in movement
Section 68 of GST – Inspection of goods in movement. Complete Details for GST Section 68 In this section you may find all details for “Inspection of goods in movement” as per
UP GST Act 2017, Uttar Pradesh Goods and Service Tax Act 2017
UP GST Act 2017, Uttar Pradesh Goods and Service Tax Act 2017. Uttar Pradesh State is passed his own GST Act 2017, uptax gst act 2017 is