Videos on GST Tax Invoice [ Join GST Online Course by CA Satbir Singh] Following are the free Video Lectures on GST Tax Invoice Provisions GST Cash Invoice Limit When GST Tax Invoice may not be issued ? GST News [Part 244] by CA Satbir Singh How to issue GST Invoice for free samples ?:… Read More »
HSN Code under GST : Free Study Material Free Study material relating to HSN Code under GST [ Join GST Online Course by CA Satbir Singh] Video Lecture on HSN Code rules under GST HSN Code in GST Tax Invoice Relaxation is giving HSN code or accounting code of service in Tax Invoice under GST HSN Code in Delivery Challan HSN… Read More »
GST on OIDAR Services : Free Study Material Free Study material relating to GSTIN Number [ Join GST Online Course by CA Satbir Singh] What is OIDAR Service under GST OIDAR Services in GST : Analysis Hoe to get registration for OIDAR Service under GST GST REG 10 Download ; GST Registration of person supplying… Read More »
GSTIN Number : Free Study Material Free Study material relating to GSTIN Number [ Join GST Online Course by CA Satbir Singh] Structure of GSTIN GSTIN Number Format How to easily find Contact details of any GSTIN Search GSTIN based on PAN : GST News 489 GST Tip : Why to check GSTIN of Purchaser… Read More »
GST Penalty and Offences : Free Study Material Here is the free study material on GST Penalty and Offences [ Join GST Online Course by CA Satbir Singh] Compounding and prosecution under GST How to Check Prosecution Notice Issued by GST Officials How to file Application for Compounding of Offence ( GST CPD 1 ) on… Read More »
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA (Statutory Body under an Act of parliament) CMA Bhawan – 12, Sudder Street, Kolkata – 700 016 Frequently Asked Questions on Practical Issues of GST- Part I. [ Join GST Online Course by CA Satbir Singh] Q. (1) At the time of transition of GST from July we… Read More »
How to file GSTR 11 & GST RFD 10 by UIN, Embassies, Consulates : GSTN official
HSN Code in Delivery Challan upto how many digits ? Video Tutorial on HSN Code in Delivery Challan under GST For mentioning HSN code in Delivery Challan , we have to refer Rule 55 of CGST Rules 2017 [ Join GST Online Course by CA Satbir Singh] As per Rule 55 of CGST Rules 2017 Transportation… Read More »
HSN Code in GST Return HSn means Harmonized System of Nomenclature Table 12 of GSTR 1 return ask for HSN code in GST return Table 12 – HSN wise summary of outward supplies. As per Instruction No 16 and 17 of GSTR 1 16. Summary of supplies effected against a particular HSN code to be reported only… Read More »
HSN code in Eway Bill [ Join GST Online Course by CA Satbir Singh] Contents of Part A of e-way bill form GST EWB-01 A.1 GSTIN of supplier – If supplier is unregistered, indicate ‘URP’. A.2 Place of despatch – giving PIN code of place of despatch A.3 GSTIN of recipient – If recipient is unregistered, indicate… Read More »