New GST Invoice Numbers Series from 1 April ? 1 अप्रैल से नए जीएसटी इनवॉइस नंबर बनाने होंगे Also Refer GST Portal allowed Invoices of FY 2017 18 in GSTR 1 of FY 2018-19 Single Tax Invoice for Taxable & Exempted Goods supply How Goods can be transported in batches or lots : Amendment in… Read More »
How to Cancel GST Registration Video Tutorial by CA Satbir Singh . Join and Watch Free GST Course by CA Satbir Singh Related Post Free GST Online Course [ Videos ] by CA Satbir Singh Whether Voluntary Registration can be Cancelled? Voluntary registration can be cancelled at any time Provisio to Rule 20 of the… Read More »
GST portal show ITC in GSTR 2A more than that filed in GSTR 3B for FY 17-18. How to claim excess in GSTR 9 and when the said ITC would be available? Answer : You have to claim in March 2019 GSTR 3B return ( to be filed till 20th April 2019) if amount shown… Read More »
GST Final return GSTR 10 Video Lecture by CA Satbir Singh in Hindi on how to file GST Final return GSTR 10 FAQs > Form GSTR-10 1. What is Form GSTR-10? A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement… Read More »
Can you use ITC to pay wrong ITC ? गलत आईटीसी का भुगतान करने के लिए आईटीसी का उपयोग Related post How to Claim Excess ITC of GSTR 2A New Auto Reconciliation of Input Tax Credit on GST Portal How to Reverse Incorrect Input Tax Credit ? How to Claim Missed Input Tax Credit of… Read More »
Apply Importer Exporter Code (IEC) online without Digital Signatures
GST Refund on export of Exempted Goods or services ? छूट वाले सामान के निर्यात पर जीएसटी रिफंड [Also Refer GST Refund : Free Study Material ] As per Para No 6 of Circular No 45/19/2018 GST Dated 30.05.2018 6. Whether bond or Letter of Undertaking (LUT) is required in the case of zero rated supply of exempted or non-GST goods and whether refund can be… Read More »
6 Issues with New 6% GST Schemes The government, exercising the power vide sections 9(1), 11(1) and 16 (1) of the CGST Act, 2017, has issued notification No. 02/2019 – Central Tax (Rate), dated March 07, 2019 specifying special taxation system under GST for small Goods or service providers . Issues and challenges Optional It is nowhere… Read More »
Eway bill in case of Exports of Goods XYZ Ltd EXPORTS the goods to America. 1) Whether E-way Bill as per Rule 138 should be prepared in this case , if Value of goods Exceeds Rs.50000 ? 2) A company wants to send its Machinery for the purpose of REPAIRS to a company. Value of… Read More »
Impact if wrong HSN Code in Eway Bill Video Analysis by CA Satbir Singh in Hindi what is the impact if wrong HSN Code entered at time of making eway bill & mistake is realized after 24 hours . How to fix problems . Answer : GST Rates of Goods depends on HSN codes. If wrong HSN code… Read More »