GSTR 10 : Rules, Eligbility, Due Date, Format GSTR 10 is basically a return to be filed by registered regular taxpayers who have either opted out of GST registration or their GST registration has been cancelled

By |2020-03-16T02:36:13-05:30September 22nd, 2018|Categories: GST, GST Law, GST Return Filing|Tags: , , , , , |

What is GSTR 10? GSTR 10 is a return to be filed by taxpayers whose GST Registration has either been surrendered by the taxpayer or has been canceled by authorities. The return is also called as Final Return, which is different from Annual Return. Annual return is the return to be filed every year in accordance [...]

GSTR 9A Due Date, Eligibility, Format CBIC(Central Board of Indirect Taxation and Customs) released Notification 39/2018 on 4th September, 2018 detailing the formats of GST Annual returns for Taxpayers under composition levy scheme with GSTR 9A

By |2018-09-21T10:51:40-05:30September 21st, 2018|Categories: GST, GST Law, GST Return Filing|

What is GSTR 9A? GSTR 9A is basically an Annual Return under GST for taxpayers who have chosen the Composition Levy scheme of taxation. It differs from GSTR 9 because GSTR 9 is for regular taxpayers who file GSTR 1, GSTR2, and GSTR 3. GSTR-9A consists of all the details given in the quarterly returns given [...]

GSTR 1 Guide : Return formats, Filing process, Due dates

By |2020-09-14T00:13:45-05:30September 2nd, 2017|Categories: GST, GST Law, GST News, GST Return Filing, Videos|Tags: , , , , , , , , , |

What is GSTR 1? GSTR 1 prescribes the details to be provided by the taxpayer in relation to outward supplies made to the buyer for the relevant period. GSTR 1 needs to be filed by every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductors, E-commerce Operators and Input Service Distributors as there are separate returns for [...]

GST Transition Form TRAN 1

By |2017-09-01T07:36:15-05:30September 1st, 2017|Categories: GST, GST Law|

Form GST TRAN 1 Form GST TRAN 1 is filed by the registered taxable person who wants to claim transitional ITC (Input Tax Credit). Form GST TRAN 1 is categorized into 12 tables on the basis of various business circumstances where ITC is allowed. The tax payers are required to fill the relevant tables of Form GST [...]

Composite and Mixed Supply in GST

By |2018-05-26T04:34:22-05:30August 31st, 2017|Categories: GST, GST Law|

Introduction A person or a business which supplies either goods or services or both are liable to pay GST. In simple words, supply under GST includes the supply of all kinds of good and services such as barter, rental, transfer, sale, license, exchange, disposal made and lease. Here, the person gives consideration to further the business. [...]

HSN codes: A complete list at different digits level

By |2020-03-16T02:18:10-05:30July 29th, 2017|Categories: GST, GST Law, HSN codes|Tags: , , , , , , , , , , , , |

About HSN codes HSN codes or Harmonized System Nomenclature code number is an internationally adopted commodity description and coding system developed by the World Customs Organization (WCO). HSN codes are used by more than 200 countries as a basis for their customs tariffs. Currently, over 98% of the merchandise in international trade is classified under HSN [...]