Daily Archives: October 6, 2016

GST Refund Process (India) -Flow Chart

By | October 6, 2016

GST Refund Process -Flow Chart   Key Points about GST Refund :- The refund claimed in Part B of GSTR-3 shall be deemed to be an application filed for refund. The provisional refund, i.e., 80% of refund claimed shall be granted on satisfaction of following conditions:- ➢ Person claiming refund has not been prosecuted for… Read More »

Download GST Refund Formats -GST RFD 01 to GST RFD 10

By | October 6, 2016

GST Refund Formats Download Following GST Refund Formats:- GST RFD 01, GST RFD 02, GST RFD 03, GST RFD 04, GST RFD 05, GST RFD 06, GST RFD 07, GST RFD 08, GST RFD 09, GST RFD 10 Sl. No Form Number Content 1. GST RFD 01 Refund Application form -Annexure 1 Details of Goods… Read More »

Nominated Agency Certificate :-Export performance of Gems and Jewellery

By | October 6, 2016

GOVERNMENT OF INDIA MINISTRY OF COMMERCE AND INDUSTRY DEPARTMENT OF COMMERCE PUBLIC NOTICE No. 37/2015-2020 NEW DELHI, DATED THE 4thOCTOBER, 2016 Sub: Amendment in Para 4.94(a)(i), 4.94(a)(ii) and ANF-4I of Hand Book of Procedures 2015-20-reg In exercise of powers conferred under Paragraph 1.03 of the Foreign Trade Policy 2015-2020, as amended from time to time, the… Read More »

Immediate Prosecution for offences relating to Gold, FICN, arms, ammunitions etc

By | October 6, 2016

Circular No. 46/2016 – Customs F.NO. 394/68/2013-cus (AS) Government of India Ministry of Finance Department of Revenue Central Board of Excise & Customs (Anti-Smuggling Unit) Room No. 512, 5 th Floor, Hudco Vishala Building, K. Puram, New Delhi, dated 4th October 2016 All Principal Chief/Chief Commissioner of Customs/Customs (Preventive)/Central Excise/Service Tax All Principal Directors General/ Directors General of… Read More »

5 Key Points about GST Payment

By | October 6, 2016

GST Payment 5 key Points about GST Payment :- The electronic tax liability register, electronic credit ledger and electronic cash ledger will be maintained on the common portal for every registered person. The electronic tax liability register shall be debited with amount of tax, interest, late fee, mismatch in credits, etc. It shall be credited… Read More »

Download GST Payment Formats GST PMT 1 to 7

By | October 6, 2016

GST Payment Formats  Final GST Payment Formats GST PMT 1 to GST PMT 7 to as per Final GST Payment of Tax Rules approved by GST Council 18.05.2017 Download Final GST Payment Formats Sr No Form No Title of the Form 1 GST PMT 1 Electronic Liability Register of registered person (Part–I: Return related liabilities… Read More »

Flow Chart GST e-Registers : e-Tax liability, e-Cash Ledger,e-Credit Register

By | October 6, 2016

Flow chart GST e-Registers e-Tax liability, e-Cash Ledger,e-Credit Register   What are E-Ledgers under GST? Ans. Electronic Ledgers or E-Ledgers are statements of cash and input tax credit in respect of each registered taxpayer. In addition, each taxpayer shall also have an electronic tax liability register. Once a taxpayer is registered on Common Portal (GSTN),… Read More »