www.gst.gov.in. Click here to know GST rate on Goods and Services GST Exemption list of goods and services Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? All about enrolment with GST common portal for registration in Indi...
GST-registered businesses must issue such invoices for the sale of goods and services. These invoices must include a detailed list of the products or services provided and the payment amount due. To claim input tax credit (ITC), businesses should ensure they receive GST-compliant invoices from t...
The GSTN department has enabled the e-Invoice exemption declaration functionality on the GST e-Invoice portal. View more 13th July 2023 The CBIC will organise the online webinar on DRC-01B functionality for liability mismatch. HindiMarathiTamil 17-07-2023 20-07-2023 24-07-2023 Monday Thursday ...
The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations provided in FY 2023-24 for FORM GSTR-9 and FORM GSTR-9C. This includes the exemption from filing the ...
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The amended Notification now provides unconditional exemption from applicability of GST under reverse charge when goods or services are received from unregistered persons. The exemption shall be operative till 31st March 2018. (c) 2016 Microsoft Corporation. All rights reserved. This document is ...
16. Updation of Form DRC 03 - Intimation of payment made voluntarily or made against a Notice Form GST DRC 03 has been updated to include payment in DRC 03 against inspection, scrutiny, intimation of tax ascertained through FORM GST DRC-01A, Mismatch (Form GSTR-1 and Form GSTR-3B) ...
Threshold Exemption: Small businesses with a turnover below a specified threshold (currently, it is 20 lakhs: supplier of both goods & services and 40 lakhs: for supplier of goods (Intra–State) in India) are exempt from GST. Present Challenges in GST Rates Complexity and Confusion: The exis...
Such person shall neither be eligible for exemption threshold nor for Compounding scheme. However, an individual importing services for personal consumption will not be liable to pay GST under reverse charge or register under GST if the GST law so provides. (8) All UN bodies seeking to claim ...
1. Exemption for specific business-to-business ("B2B") transactions Exemption from payment of service tax is given to persons registered for service tax under the following categories of services who provide the same service to another person who is also registered under that same category of ...