Chapter- TAX INVOICE, CREDIT AND DEBIT NOTES [ GST Tax Invoice Rules 2017 to be called ” Tax Invoice Credit and Debit Notes ” were approved by GST Council on 18.05.2017 ] 1. Tax invoice Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the… Read More »
GST ITC Forms – GST Input Tax Credit Forms [ Read Also Final GST Input Tax Credit Rules – GST ITC Rules – Approved by GST Council – Download – Print ] GST ITC Forms – GST Input Tax Credit Forms as approved by GST Council on 18.05.2017 Sr No Form No Description 1. GST ITC 01… Read More »
CHAPTER—- Input Tax Credit [ Final GST Input Tax Credit Rules 2017 / GST ITC Rules approved by GST Council on 18.05.2017 ) 1. Documentary requirements and conditions for claiming input tax credit (1) The input tax credit shall be availed by a registered person, including the Input Service Distributor, on the basis of any… Read More »
Final GST Composition Formats approved in GST Council 14th Meeting on 18.05.2017 [ Read Final GST Composition Rules approved in GST Council 14th Meeting on 18.05.2017 – Download – Print ] Sr No Form No Description 1. GST CMP-01 Intimation to pay tax under Section 10 (composition levy) (Only for persons registered under the existing law migrating on… Read More »
Chapter — COMPOSITION RULES ( Final GST Composition Rules 2017 approved in GST Council 14th Meeting on 18.05.2017) 1. Intimation for composition levy (1) Any person who has been granted registration on a provisional basis under sub-rule (1) of rule Registration.17 and who opts to pay tax under section 10, shall electronically file an intimation in FORM… Read More »
Final GST Rules – Approved by GST Council Meeting held on 18.05.2017 Composition – Rules and Formats Valuation Rules ITC – Rules and Formats Invoice, Debit & Credit Notes – Rules Payment – Rules and Formats Refund – Rulesand Formats Registration – Rules and Formats [ Read also GST Rate Schedule for Goods ; As per GST… Read More »
GST Compensation Cess Rates for different supplies [ GST Compensation Cess Rates as per discussions in the GST Council Meeting – 14th meeting – held on 18th May, 2017] The fitment of rates of goods were discussed today during the 14th GST Council meeting held at Srinagar, Jammu & Kashmir. The Council has broadly approved… Read More »
GST Rate Schedule for Goods [ GST Rate Schedule for Goods as per discussions in the GST Council Meeting held on 18th May, 2017] The fitment of rates of goods were discussed today during the 14th GST Council meeting held at Srinagar, Jammu & Kashmir. The Council has broadly approved the GST rates for goods… Read More »
Revenue Ruling 2017-12 provides various prescribed rates for federal income tax purposes including the applicable federal interest rates, the adjusted applicable federal interest rates, the adjusted federal long-term rate, the adjusted federal long-term tax-exempt rate. These rates are determined as prescribed by § 1274. The rates are published monthly for purposes of sections 42, 382,… Read More »