Daily Archives: October 5, 2016

Key Points of GST Return -(India)- You Must Know

Key Points of GST Return -(India) General Key Points about GST Return The registered taxable person is required to file details of outward supplies in Form GSTR-1 electronically. The recipient will receive GSTR 2A on the basis of details furnished by supplier in GSTR 1. The recipient will file details of inward supplies in GSTR… Read More »

5 Key Points about GST Registration in India

5 Key Points about GST Registration in India The application for GST registration will be made online either directly on the GSTN Portal or through Facilitation Centres. The proper officer will examine registration application and grant registration within 3 common working days. If the application is found deficient, then applicant will be intimated within 3… Read More »

GST Invoice (India) – Key Points you must know

GST Invoice Key Points about GST Invoice Details in GST Invoice :-Supplier needs to mention following details in invoice if recipient is unregistered and taxable value of supply is Rs 50,000 or more: ➢ Name and address of recipient; ➢ Delivery address along with the name of State. Place of Supply :- Every invoice should… Read More »

Compulsory Registration under GST – 11 types

Compulsory Registration under GST Compulsory Registration under GST is required for Followings:- i) Person making inter-state supply of goods and/or services ii) Person who are required to pay tax under reverse charge Reverse Charge [Section 2(85)] “reverse charge’’, means the liability to pay tax by the person receiving goods and / or services instead of… Read More »

Download GST REG 01 to 26 – GST Registration Forms

Download GST REG 01 to 26 GST Registration Forms Sr. No Form Number Content 1 GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20– 2 GST REG 02 Acknowledgement 3 GST REG 03 Notice for Seeking Additional Information/ Clarification/ Documents relating to Application for<<Registration/Amendment/Cancellation>> 4 GST REG 04… Read More »

Service tax assessment under GST

Service tax assessment under GST: Technical committee to iron out differences, hold meetings After differences cropped up between Centre and states regarding the administrative control of service tax assessees in the second meeting of GST council on Friday, a technical committee of officers will now hold a series of meetings, beginning with one later this… Read More »

Category: GST

Video GST Registration in India

Video GST Registration in India Free Education Guide on Goods & Service Tax (GST) SR No Topic -GST Resources 1 Model GST Law Model GST Law 2 GST Overview Goods and Services Tax (GST): An Overview Integrated Goods & Service Tax (IGST) Act Overview Meaning and Scope of Supply Time of Supply Place of Supply… Read More »

Holidays list for Central Government Offices Year 2017 Notified

Holidays list for Central Government Offices Year 2017 Holidays list for Central Government Offices Year 2017 has been notified by Following Notification of Govt of India F.No.12/8/2016-JCA-2 Government of India Ministry of Personnel, Public Grievances and Pensions (Department of Personnel and Training) JCA-2 Section North Block, New Delhi Dated the  24th June, 2016 Subject: Holidays… Read More »

Diagram for GST Registration in India

Diagram for GST Registration in India   Sr. No Form Number Content 1 GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20– 2 GST REG 02 Acknowledgement 3 GST REG 03 Notice for Seeking Additional Information/ Clarification/ Documents relating to Application for<<Registration/Amendment/Cancellation>> 4 GST REG 04 Application for… Read More »