Taxes over and above Goods and services tax Within a week of roll out of GST on July 1 2017, Maharashtra has raised the one-time registration tax on private two-and four-wheelers by 2%. Also, city corporations in Tamil Nadu have imposed 30% entertainment tax over and above the Goods and services tax rate levied on […]
Import Export code application under GST regime Introduction: This article discusses in detail about application for Import Export code application in GST . Query: We applied for IEC in the month of July 2017 & paid the fee but we didn’t submitted documents. Before submitting document, a notification came saying that now PAN will be […]
Step by Step Guide to file the Form GST TRAN-1 1. After login, select Services, then select Returns and click on Transition Forms. (Services >Returns > Transition Forms) GST TRAN-1 2. The tabs of transition forms TRAN 1/TRAN 2/TRAN 3 are visible in the top hand. By default tiles of Form TRAN-1 will be visible.
How to adjust GSTR-3B tax liability with ITC available Query 1: Our as our GST portal account Credit Ledger shows balance of ₹ 13,22,658.00 for the month of July and the payable as per the Liability ledger for July shows Rs. 6,06,618.00 in GSTR-3B
Reverse Charge Provisions for goods transport agency In terms of Sr. No. 1 of paragraph 1 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017, Central Government had earlier notified the applicability of reverse charge for goods transport agency by providing that Supply of Services by a goods transport agency (GTA) in respect of transportation […]