In order to register under GST , one needs to ensure that the requisite form, i.e. GST REG-01 is filled with the correct information, and the business owner has the correct documents by his side, in order to complete the GST new registration procedure in time. In this blog, we have ...
If you have provided all required information via Form Goods & Service Tax REG-01 or Form Goods & Service Tax REG-04, the registration certificate (GST REG –06) will be issued to the applicant for the principal place of business and for every additional place of business. If the details...
FORM GST REG-20:When the GST authorities wished to close the proceedings started for the cancellation of registration the same form was furnished. The same form would get furnished once the assessees furnishes reasons or rectifies the problems that are directed to the cancellation notice. Suspens...
The new/updated return filing form, which is based on the suggestions and recommendations for making the GST return filing process easier for taxpayers, already got its approval from the GST Council last week. The new return filing system is expected to
GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built into it) and a template for Purchase Register, which can be used to import data of purchase register for matching with ANX-2. ...
GSTR1 Invoice and Bill of Supply GSTR1 Credit Debit Note GSTR-2 GSTR2 Invoice and Bill of Supply GSTR2 Credit Debit Note Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: ...
In theRegistration numberfield, select the GSTIN registration number. In theConfigurationfield, selectGST ANX-1 Govt. Offline Tool. In theFile namefield, enter a name for the file to save the report in CSV format. SelectOK. The GST ANX-1 report is generated in CSV format....
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India Good and Services Tax (GST) SSRs (GSTN, GSTA, GSTP, GSTE) can be added and displayed in the graphical booking file. Class of service and fare basis displays when viewing brand details for NDC bookings. Agents can modify a SAS Scandinavian Airlines (SK) booking after travel commencem...
At its 53rd meeting, the Goods and Services Tax (GST) Councilproposedinserting a new section to the Central Goods and Services Tax (CGST) Act that would give the Government the power to potentially withdraw retrospective show cause notices in a move that could benefit multiple real money gaming...