GST Tutorial on Migration to GST
GST Tutorial on Migration to GST
GST Tutorial on Migration to GST
Top 10 key clarifications issued by government through twitter handle are: 1. There is no change in format of GSTIN and therefore provisional and final GSTIN would be same. 2. Input credit of Swachh Bharat Cess cannot be carried forward. 3. Input credit of Krishi Kalyan Cess cannot be carried forward. 4. Provisions of zero… Read More »
Final GST Return Formats approved by GST Council 03.06.2017 GOODS AND SERVICES TAX RULES, 2017 RETURN FORMATS Final GST Return Formats approved by GST Council as per Final GST Return Rules approved by GST Council on 03.06.2017 GST Return Formats Sr. No. Form No. Title of the Form 1 2 3 1. GSTR 1 Details… Read More »
Final GST Mismatch Formats approved by GST Council on 03.06.2017 GOODS AND SERVICES TAX RULES, 2017 MISMATCH FORMATS Download Mismatch Formats
Final GSTP Formats – Goods and Service Tax Practitioner Formats approved by GST Council 03.06.2017 GOODS AND SERVICE TAX PRACTITIONER FORMATS List of Goods and Service Tax Formats Sr. No. Form No. Description 1. GST PCT – 1 Application for Enrolment as Goods and Service Tax Practitioner 2. GST PCT-02 Enrolment Certificate for Goods and… Read More »
Final GST Return Rules approved by GST Council Chapter – RETURNS 1. Form and manner of furnishing details of outward supplies (1) Every registered person (other than a person referred to in Section 14 of the Integrated Goods and Services Tax Act, 2017) required to furnish the details of outward supplies of goods or services or… Read More »
GST Council clears remaining two rules; all States agreed for GST rollout from July 1, 2017 The GST Council today cleared the pending rules, including transition provisions and returns, with all the states agreeing to July 1 roll out of the Goods and Services Tax. “We were discussing the rules and (they) have been completed.… Read More »
FAQs on Revised Scheme of Education & Training of Chartered Accountancy Course CA Course ; Revised Scheme of Education and Training notified by ICAI on 25.05.2017 . Following are the FAQ :- Q1: Under the Revised Scheme what is the nomenclature for all the three levels? Ans: The three levels will now be called as Foundation,… Read More »
Steps under Route I – Foundation Course Route Register with Board of Studies (BoS) after appearing in Class XII examination so as to complete four months study period (i.e. register till 30th June/ 31st Dec. for November/ May Examination). Qualify Class XII examination (if not done earlier) Appear for Foundation examination in November/ May. Qualify… Read More »
Office of the Commissioner of Sales Tax, 8th floor, Vikrikar Bhavan, Mazgaon, Mumbai-400010. TRADE CIRCULAR To, ……………………………. ……………………………… No. D.C.(A86121-02/VAT/MISC/2017/2/ADM-08 Mumbai dated 31st May 2017. Trade Cir. No. 18T of 2017 Subject : New Composition Scheme for Builder and Developer Ref. (1) Finance Department Notification No. VAT- 1510./C.R.-65/Taxation-1 dated 9th.July 2010. (2) Finance Department Notification No.… Read More »