Saturday, 21 July 2018

GSTNagar: Refund of unutilised Input Tax Credit (ITC)

GSTNagar: Refund of unutilised Input Tax Credit (ITC): Accumulation of Input Tax Credit happens when the tax paid on inputs is more than the output tax  liability. Such accumulation will have ...

GSTNagar: Electronic Way Bill in GST

GSTNagar: Electronic Way Bill in GST: Introduction A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a...

GSTNagar: CHANGES IN GST RATES

GSTNagar: CHANGES IN GST RATES: [As per discussions in the 22 nd GST Council Meeting held on 6 th October, 2017] A.           GST RATE FOR CERTAIN GOODS S....

GSTNagar: GST rates on job work services

GSTNagar: GST rates on job work services: Decisions taken by the GST Council in the 22 nd meeting held on 6 th October 2017 GST rates on job work services is being rationalised...

GSTNagar: GSTR – 2 INFORMATION

GSTNagar: GSTR – 2 INFORMATION: 1. WHAT IS FORM GSTR-2? GSTR-2 is the details of inward supplies of goods or services to be furnished by registered taxpayer on a monthl...

GSTNagar: GST REGISTRATION AMENDMENT

GSTNagar: GST REGISTRATION AMENDMENT: 1. CAN AMENDMENTS BE MADE TO THE INFORMATION SUBMITTED IN THE REGISTRATION APPLICATION? Once the applicant is registered under GST, the ...

GSTNagar: GST-ELECTRONIC CASH AND ITC LEDGER

GSTNagar: GST-ELECTRONIC CASH AND ITC LEDGER: 1. AFTER SUBMITTING THE GSTR-3B RETURN, I WAS TRYING TO MAKE PAYMENT OF THE TAX AND WAS TRYING TO OFFSET MY LIABILITY FROM THE ELECTRONIC ...