Before filing for the original application to get a GST refund, you are mandatorily required to submit the pre-application form. Furthermore take note that once submitted, this form cannot be modified and doesn’t have to be signed. Thus, be careful when entering the information. The pre-app...
Turnover criteria or e Invoice limit How does e-invoicing work under GST? This is the process of e-invoicing under GST: Creating an e-invoice: The company uses a bookkeeping or invoicing application that complies with GSTN policies to develop invoices in the designated digital format. Transmis...
The validity period of the GST Registration Certificate in India is determined based on the date of liability to GST registration and the submission of the registration application within 30 days. It can also depend on the date of granting the certificate under CGST Rules 9(1), 9(3) and 9(...
Thus, this day is not just celebrated as GST Day but also CA Day for honouring our hardworking tax professionals who have helped tremendously in implementing this indirect taxation system smoothly while helping taxpayers with its application. Now, let’s discuss the ongoing changes in GST and ...
The application was filed within 3 days. And the charges were also very reasonable. We got TM Approved in 6 month’s time without any re-submission or objection. They charge high to deliver the best in industry.” Manish Pandy “I would like to thank the Enterslice team for the ...
The Tribunal did not consider the application of Division 165 because having concluded that the applicant had made taxable supplies, CSS did not obtain a GST benefit for the purposes of Div 165. With respect to the second period the Tribunal found that the applicant had made export sales of ...
GSTN has updated the QR Code Scanner Mobile application for taxpayers. Download Now https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp The Karnataka GST Dept. has established many centres to facilitate biometric Aadhaar authentication and document verification for taxpayers. Read PDF 10th September...
“Smooth GST application, credit to supportive Santhoshi Poonam ma'am—constant guidance appreciated.” Zoya Shaikh Managing Director “Smooth GST follow-up, updated filings—kudos Vakilsearch & rahamathullah for impeccable service!” Sri Hari Proprietor “Top-notch Indian GST consultants—rahmatullah &...
If you are not GST registered, you will have to apply for GST registration and divisional registration at the same time by submitting the following forms: (a) GST F1 “Application for GST Registration”; and (b) GST F11 “Application for Divisional Registration”. 5.3 You can add or remove...
Turnover criteria or e Invoice limit How does e-invoicing work under GST? This is the process of e-invoicing under GST: Creating an e-invoice:The company uses a bookkeeping or invoicing application that complies with GSTN policies to develop invoices in the designated digital format. ...