Tag Archives: GST

Composite and Mixed Supply as per CGST Act 2017

Composite and Mixed Supply as per CGST Act 2017 Here I would like to share with all of you basic understanding of Composite and Mixed Supply . What is Composite Supply under GST? What is Mixed Supply under GST? Composite Supply: Composite supply is when two or more goods are sold in together with combination. […]

How to claim GST refund of excess balance in Cash Ledger?

How to claim GST refund of excess balance in Cash Ledger? RFD-01: a step-by-step guide to claim GST refund of excess balance in Electronic Cash Ledger of GST Portal There can be a lot of mistakes while creating GST challan for making GST Payment, it may be due to confusion, deadlines pressure or due to […]

Manual processing of refund claims in detailed

Manual processing of refund claims in detailed REFUND PROCEDURES UNDER EXPORT: Following are the Forms for Refund Procedures GST RFD – 01 Application for Refund GST RFD – 02 Acknowledgement for Application of Refund submitted GST RFD – 03 Deficiency Memo GST RFD – 04 Provisional Refund Order GST RFD – 05 Payment Advice GST […]

GST Tran-2 – Troubles in Filing

GST Tran-2 – Troubles in Filing Most of the Traders were registered with respective State VAT authorities in Pre GST period and they did not possess any Central Excise Duty paying documents for the stocks held on the appointed date i.e., 01.07.2017. The government has given an option to the Traders to declare these stocks […]

GST – Invoices and other documents

GST – Invoices and other documents Bill of Supply under GST Issued by the registered person supplying exempted goods or services or both; and Suppliers opting for the composition levy Revised Invoice Issued by Register Person (not registered earlier) If Invoice/s issued before the issue of registration certificate Revised invoice to be issue form the […]