One difference between CGST, SGST & IGST are different names for same tax. The tax levying authority & place of sale is different . Learn more!
Central GST (CGST)is levied by the central government on transactions occurring within a single state. In contrast,State GST (SGST)is imposed by state governments on the same intra-state transactions. Typically, the rates of CGST and SGST are equal, making the total GST rate a combination of...
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...
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.
quarterly returns (GSTR-1, GSTR-2, GSTR-3B) filed by the taxpayer at the end of the year. It is also applicable on those taxpayers who are registered under the composition scheme. It shows the details of outward/inward supplies made in the previous year underCGST, SGST, IGST &HSN ...
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 ...
IGST is a part of Goods and Service Tax (GST). IGST means Integrated Goods and Service Tax, one of the three categories under Goods and Service Tax (CGST, IGST and SGST) with a concept of one tax one nation. IGST falls under Integrated Goods and Service Tax Act 2016. ...
The CGST and the SGST have a late fee of Rs. 100 each. Rs.5000 rupees is the maximum amount. IGST does not have a late fee. For those who file GSTR-1 and GSTR-3B, a reduced late fee of Rs. 50 per day of delay is currently applicable, whereas it is Rs. 20 for NIL returns...
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) CGST Rules 2017 More... Technology & Shopping Home decoration material RAKSHABANDHAN GIFTS Prime Day Deal on 6th & 7th august What is the best organizational structure for companies to be successful wi...
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) CGST Rules 2017 More... Technology & Shopping Home decoration material RAKSHABANDHAN GIFTS Prime Day Deal on 6th & 7th august What is the best organizational structure for companies to be successful wi...