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 […]
Tag Archives: GST
Goods and Services Tax i.e.GST is just the replacement of Indirect taxes like Sales tax,Service tax and Excise duty.which indirectly effect the customers
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 […]
Commerce Graduates Now as GST Tax Practitioner Rule 83 of the CGST Rules 2017 provides that any person who, (i) is a citizen of India; (ii) is a person of sound mind; (iii) is not adjudicated or insolvent; (iv) not been declared convicted by a competent court and satisfies become GST Tax Practitioner if fulfill […]