Components of valid GST Return (GSTR-3) GST Return for Inward Supplies received by the Taxpayer (GSTR-2) GST Return for Outward Supplies made by the Taxpayer (GSTR-1) Different Tax returns under GST Goods and Service Tax GST registration and returns filing procedures for PSUs and Government...
Step 1:To start the GST return process, forward your GST refund application to the proper officer with all the above mentioned documents. It’s important to include a statement specifying the date and number of invoices and the Bank Realization Certificates or, Foreign Inward Remittance Certificates...
GST Exemption List 2023. Exempted supply of Goods means NIL rated goods or wholly exempted goods and it also includes non-taxable supply of goods.
Goods and Services TaxGSTSecond-Hand GoodsThe Goods and Services Tax ('GST') regime has sought to replace the earlier indirect tax regime in a large measure. In the GST design an attempt has been made tSocial Science Electronic Publishing...
Schedule 3 of the GST Act provides specific rules on how the OMV of the goods or services can be determined. This is taken as the consideration in money which would generally be received for such a supply if the supply was freely offered and made, under the sam...
Under the GST regime, most dealers are required to adopt a two, four, or eight-digit HSN Code for trading in commodities, depending on the previous year’s turnover. Dealers having a turnover of less than 1.5 crore rupees in their previous year need not adopt the HSN code for their com...
Definition of E-Commerce under GST TDS under GST, Frequently Asked Questions Does Interest attract on GST Tax payment delay? Mechanism of Payment of GST tax in India Levy of late fee for GST Tax returns filing in India Notice to GST return filing defaulters ...
GST Return for Casual and Non-Resident Taxpayers Short filing of GST returns Non filing and Late filing of GST returns Revision of GST Return GST returns for Input Service Distributor (ISD) TDS calculation under GST returns GST Returns, Advances received against a supply to be made in future ...
Liability for GST (Goods and Services Tax) will arise only at the time earliest of occurrence of events of supply, which will be determined as under- Time of Supply of Goods: 1. Normal Supply: Under normal supply, the time of supply will be the earliest of the following- Date issue of...
Import under EPCG after GST GST on imports by EOUs and SEZs Changes of operation of SEZ Does CVD exists under project imports? Baggage clearance after GST implementation Refund of SAD paid on imports How to claim ITC under imports? Procedures to claim Drawback after GST implantation ...