Troubleshooting Guide for GST Migration Download PDF file of Troubleshooting Guide for GST Migration Advisory for GST migration GST migration of business verticals as separate unit within same state GST Migration Completion Status- Central Excise 73%, Service Tax 34% GST Migration Guide GST Migration FAQ GST Video- GST Migration- Advantages GST Migration & PAN Mismatch &… Read More »
Union Finance Minister writes a letter to the Chief Minister of Jammu & Kashmir. Shri Jaitley urges CM Membooba Mufti Sayeed to implement GST in the State. The Union Finance Minister Sh. Arun Jaitley today has written a letter to the Chief Minister of the State of Jammu and Kashmir, Membooba Mufti Sayeed urging for… Read More »
Postponement of provision relating to TDS (Section 51) and TCS ( Section 52) of the CGST / SGST Act 2017 With the objective of ensuring smooth rollout of GST and taking into account the feedback received from the trade and industry regarding the provisions of deduction of tax at Source under Section 51 of the… Read More »
GST Tweet FAQs The tweets received by ask GST_GoI handle were scrutinized and developed into a short FAQ of 100 tweets. S. No. Questions/Tweets Received Replies Registration 1. Does aggregate turnover include value of inward supplies received on which RCM is payable? Refer section 2(6) of CGST Act.Aggregate turnover does not include value of inward supplies on which tax… Read More »
GST FAQ in Hindi Download GST FAQ in Hindi released byUttarakhand Govt Uttarakhand GST Act 2017 Related Topic on GST Topic Link GST Acts Central GST Act and States GST Acts Rules GST Rules Rates GST Rates Notifications GST Act Notifications Press Release GST Press Release Commentary Topic wise… Read More »
GST Retun Filing Process Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return as mentioned in the table below: Type of Return Form No. Due Date Act GST Return Rules Outward Supplies made by the taxpayer during the month GSTR 1 10th of the… Read More »
The Enrolment window for existing Taxpayers will re-open from 25 June. Following activities are required to be done during this period: 1.Enrolment of Taxpayers who have not used the Prov ID and password token shared with them. 2.Completion of Enrolment Form by the Taxpayers who have saved the application but not filed it so far.… Read More »
GST TDS on Goods Watch Video lecture on Tax Deducted at Source in GST . Following posts are also relevant GST TDS Mechanism – Analysis GST TCS Mechanism – Analysis GST Registration as Tax Deductor or collector – FAQ’s GST Registration as Tax Deductor on GST Potal : Steps to Register with screenshots Related… Read More »
Apply for GST New Registration Here we are giving below Video on New registration under GST in Part A and Part B . If you still have some questions you can read followings :- New GST Registration FAQ’s: What, Who,When, Where, How Explained How to Apply for GST New Registration – Explained with Screenshots &… Read More »
How to enroll GST Practitioner Here we are giving video tutorial on how to enroll for GST Practitioner on GST Portal and other relevant material for GST Practitioner GST Practitioner – Eligibility Criteria, Relevant forms & Procedure How do I apply for enrolment as GST Practitioner – Explained with Screenshots GST Practitioner FAQ’s GST Practitioners… Read More »