GST Return filing Process in India GST Return filing Process GST Return Forms – 27 Forms GST Return : Who … What….When….to File GST Return Sr.No Form Who to File ? What to file? When to File ? 1 GSTR-1 Registered taxable supplier Outward supplies 10th of the month succeeding the tax period 2 GSTR-2… Read More »
GST Refunds Section 38 of the Model GST Act contains the provisions regarding refund of tax. Any person claiming refund of any tax and interest shall make an application before the expiry of 2years from the relevant date in prescribed form. 6 GST Refund Rules prescribed-The Draft Refunds Rules have 6 Rules viz. Refund of… Read More »
10 GST Refund Forms under GST of India 10 GST Refund Forms prescribed 10 Forms have been prescribed for Refunds under GST (Form GST RFD-01- Form GST RFD- 10), namely- Sl. No Form Number Content 1. GST RFD-01 Refund Application form–Annexure 1 Details of Goods –Annexure 2 Certificate by CA 2. GST RFD-02 Acknowledgement 3.… Read More »
GST Refund Process 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 of Goods… Read More »
GST Payment Process India – Video-Presentation -Know GST of 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… Read More »
GST Tax Invoice Section 23 of the Model GST Act contains the provisions regarding tax invoice. GST Tax invoice is an important document stating transaction of supply or agreement of supply of goods and/or services. 5 Rules for GST Tax Invoice prescribed-The Draft Invoice Rules have 5 Rules viz. Tax invoice under GST, Manner of… Read More »
Payment Process under GST of India Section 35 of the Model GST Act deals with payment of tax, interest, penalty and other amounts. It provides that every deposit made by internet banking or by using credit/debit cards or NEFT/RTGS or by any other mode, shall be credited to the electronic cash ledger to be maintained… Read More »
GST Payment Process in India Download GST -Draft Registration formats released by CBEC Download GST -Draft Registration Rules Released by CBEC Download GST Draft Payment Rules Released by CBEC Download GST Draft Payment formats Released by CBEC Download Draft GST Refund Rules released by Govt Download Draft GST Refund Forms released by CBEC Download Draft GST Return Rules Released by Govt Download Draft… Read More »
Forms for GST Payment under GST of India 7 Forms for GST Payment prescribed -7 Forms for payment has been prescribed (Form GST PMT-1 to Form GST PMT -6 and Form GST PMT-2A), namely- Sr No. Form No. Title of the Form 1. Form GST PMT-1 Electronic Tax Liability Register of Taxpayer(Part–I: Return related liabilities)… Read More »
Checklist for Registration of GST in India 17 Rules for Registration under GST prescribed-The Draft Registration Rules have 17 Rules viz. application for registration, verification, issuance of registration certificate, Grant of registration to non-resident taxable person, Amendment to Registration etcDownload GST -Draft Registration formats released by CBEC 26 Forms for Registration of GST prescribed-26 Forms for… Read More »