What is CGST? CGST rate or Central GST rate is levied on the intrastate supply of goods and services. The proceeds of which will be attributable to the Centre, as per the CGST Act. What is SGST? SGST rate or State GST rate is levied on the intrastate supply of goods and services. Th...
Before the introduction ofGST, there were multiple taxes, such as the service tax, central excise, and state value-added tax (VAT). However, GST is just one tax with three categories—IGST, SGST, and CGST—that depend on whether the performed transaction is intrastate or interstate. What de...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
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If you have accumulated such credits during this month, (also known as TDS/TCS credits) they are captured under this section under different tax heads (IGST, CGST, SGST/UTGST).After filling in all these details, the GSTR-3B form can be submitted after being signed by the authorized ...
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The claim for a GST refund must be submitted within two years following the relevant date. This is in accordance with the CGST Act of 2017 Section 54. The relevant date may vary based on the kind of refund that is requested. For the majority of refunds, the relevant date is the day th...
CGST and SGST should be applicable for intra-state transfer orders if the GST registration number is different in two warehouses. TDS is not working for customers that have "TDS threshold" enabled. Reversal of the Invoice journal posted with TDS shows an incorrect total invoice amount. Wi...
Credit notes and debit notes under Section 34 of the CGST Act How to generate an e-invoice Under the electronic invoicing system, an identification number is issued against every invoice by the Invoice Registration Portal (IRP), managed by the GST Network (GSTN). The National Informatics Centre...