GST on Scrap generated during Job Work A Registered dealer sent some goods for processing to a job worker. The realizable waste was generated at the time of processing. The waste were sold by the job worker. Who is liable to prepare invoice, a dealer or a job worker? Is dealer permitted to allow job… Read More »
Claim of GST ITC of previous year if September GST Return filed late with Late fees & Interest If we file GSTR-3B for September 2018 late with Late fees and interest, then can we take Input Tax Credit of Financial Year 2017-18 in GSTR 3B of September ? Answer : You will not be able to… Read More »
How to find Contact details of any GSTIN
ICAI’s E-Handbook for Guidance on HSN Classification under GST The Indirect Taxes Committee of the ICAI has come out with “E-Handbook on classification under GST”. This e-publication interalia covers meaning, need, principles/rules to be considered, steps to be followed etc. for aptly classifying goods/services. This e-handbook provides a deeper knowledge of provisions pertaining to Classification of… Read More »
Ministry of Finance Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 Posted On: 17 OCT 2018 3:10PM Watch Video Explanation by CA Satbir Singh It has been brought to notice that doubts regarding the manner of filing the quarterly return by Composition Dealers in FORM GSTR-4 in the absence of… Read More »
Advisory for Taxpayers to file GST Refund Application for Multiple Tax period, grounds of refund, GST-RFD-01A, restrictions and invoice locking etc. Following is the advisory issued on 16.10.2018 by GSTN on https://www.gst.gov.in: 1. Refund application filing for multiple tax period is available for below grounds of refund: a. Export of Goods & Services-Without payment of… Read More »
Purchase details in GSTR 4 (Composition Scheme Return) Mandatory ?
Credit Note under GST Watch Credit Note under GST Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh
Bill of supply under GST Watch Video lecture on Bill of supply under GST Refer Also Free GST Online Course [ Videos ] by CA Satbir Singh
Tax invoice under GST part -5 Watch Tax invoice under GST part -5 Also Refer Free GST Online Course [ Videos ] by CA Satbir Singh