Category Archives: GST

GOODS & SERVICE TAX INDIA

GST RETURN DUE DATES FOR JLUY AUGUST 2017: GST DUE DATES FOR GSTR-1, GSTR 2, GSTR 3 and GSTR 3B FOR JULY & AUGUST 2017

Prime Minister Modi led BJP (NDA) government has finally heard the problems of GST registered dealers and professionals handling GST return and decided to extend the due dates for GSTR 1, GSTR 2 & GSTR 3 and also waiving the penalty payable for late filing of GSTR 3B for July 2017 for which the last date… Read More »

HOW TO DO BUSINESS WITHOUT REGISTERING UNDER GST: NO GST REGISTRATION

Can a trader or manufacturer do the business without registering under GST? Yes, a small businessmen can do the business in his state without registering under GST subject to condition that his gross turnover is below Rs 20 Lakhs. Few More Queries & Solution related to unregistered dealers under GST What do we mean by Aggregate… Read More »

GST ON SERVICES BY TRANSPORTER AND TRAVELS INDUSTRY

What will be implication of GST on Transporters, Travels and Tour Operator and their allied services? Current GST taxation is in line with what was taxable under Service tax and no major changes has taken place under GST except the  introduction of RCM (Reverse Charge Mechanism). List of Transportation and Travels Services which are exempted… Read More »

FINAL GST RATES ON GOODS AND SERVICES IN INDIA

Goods and Services Tax Act, 2017 i.e. GST Act has been approved by the President of India on the 12th April, 2017, and the date of implementation of GST Act is 1st July 2017. But the before the implementation of GST Act, Government has to notify the GST tax rates on different goods and services, also… Read More »

Assessment and Audit Rules under GST

ASSESSMENT AND AUDIT Check Rules of Assessment & Audit under GST Regime. Recently GST Law 2017 is release by CBEC. In addition, CBEC Release GST Assessment Rules 2017 & GST Audit Rules 2017. So here we provide Latest GST Assessment & Audit Rules. Also, we present you — provisional assessment, scrutiny of returns, assessment in… Read More »

Category: GST

Forms- GST APL 1 to 8: Format: Appeal and Revision under GST (Part 2)

Appeal & Revision Forms are available in PDF & Excel Format. All appeals must be made in prescribed forms along with fees. Fee will be the full amount of tax, interest, fine, fee, penalty arising from the challenged order, as admitted by appellant & 10% of the disputed amount. Sometimes there are situations of actual… Read More »

Category: GST

List and Classification of Services under GST : SAC CODE for GST

Central Government has issued the scheme of classification of services under GST i.e Services Accounting code, Services SAC code under GST has been issued on 28th June 2018 by the Ministry of Finance, Department of Revenue through Notification No. 11/2017. For Goods government has issued HSN code under GST and for services Services Accounting code (SAC) is required for classification. HSN… Read More »

How to Get New GST Registration and Process of GST Registration : How to Get New GST Registration and Process of Getting GST Registration

Goods and Services Tax will be implemented from 1st July 2017 and anyone can get new GST Registration from 25th July 2017 under Goods and Services Tax. In this article we are going to list the documents required for new GST registration and what will be process of getting GST registration. GST is basically as… Read More »