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All About Reverse Charge Exemption of Rs. 5000/Day
All About Reverse Charge Exemption of Rs. 5000/Day The Central Government has issued Exemption Notification No. 8/2017-CT (Rate) dated 28-06-2017 giving relaxation to Registered Persons under GST from major (and draconian) compliance required under section 9(4) of the CGST Act, 2017. As per Section 9(4),
How to use GST invoice upload utility
How to use GST invoice upload utility How to use GST invoice upload utility. First of all let us check the system requirement for this utility. [embedyt] https://www.youtube.com/watch?v=ED4SEb7kp6U[/embedyt] Download and Installation of the Invoice Upload/Download Offline Tool Unzip the file and you will get
CA Shafaly GirdharwalGST offline Invoice upload utility: FAQ
GST offline Invoice upload utility: GST offline Invoice upload utility issued by GSTIN. Important FAQ related to this utility. 1. How can I download and install the Invoice Upload/Download Offline Tool in my system from the GST Portal? Ans: 1. Login to the GST Portal
CA Shafaly GirdharwalHow to Export with Bond/LUT in GST
How to Export with Bond/LUT in GST In this article we will discuss: Procedure for export under Bond/LUT in GST Required Forms and formats Relevant provisions for exports. In this article we will discuss the procedure of Export with Bond/LUT in GST . There are some
CA Shafaly GirdharwalFree samples and promotional items in GST
Free samples and promotional items in GST Free samples and promotional items in GST, what will be there treatment in GST? It is a big question at this point of time what will happen to the free samples in GST. Although this issue is not
CA Shafaly GirdharwalList of Documents for GST registration of a company
List of Documents for GST registration List of Documents for GST registration for company: Proof of Constitution Depending on the nature of entity proof is required. For a company you will need following data. Certificate of Incorporation/Partnership Deed Copy of PAN Director’s/Partners/Proprietor Detail Name Father’s
CA Shafaly GirdharwalDate for composition option extended by GSTIN
Date for composition option extended: It was a concern of composition dealers for extention of last date for choosing the option of composition levy. GSTIN has responded with an order extending the date for choosing that option to 16th August. Copy of order is following.
CA Shafaly GirdharwalIncrease in GST Compensation Cess rate on cigarettes
Increase in GST Compensation Cess rate on cigarettes Increase in GST Compensation Cess rate on cigarettes In pursuance of the recommendations of the GST Council in its 14th Meeting held on 18.05.2017 and 19.05.2017, the Compensation Cess rates under Section 8 (2) of the Goods and
CA Shafaly GirdharwalFormat of Bond under GST for Export
Format of Bond under GST for Export Format of Bond under GST for Export is provided here. Exporters not eligible for export under LUT will be liable to provide a bond for export under GST without payment of IGST. Format of LUT is given here
Important clarifications on GST export under bond/LUT
Important clarifications on GST export under bond/LUT(Circular No. 2/2/2017-GST) Important clarifications on GST export under bond/LUT. Format of LUT is available here. Various communications have been received from the field formations and exporters on the issue of difficulties being faced while supplying the goods or services
Format for LUT in GST for Exports: RFD 11
Format for LUT in GST : RFD 11 You can draft it online at this link(Click here) Format for LUT in GST for exports FORM GST RFD-11 [See rule 96A] Furnishing of bond or Letter of Undertaking for export of goods or services 1. GSTIN
Eligibility for LUT in place of Bond in GST
Eligibility for LUT in place of Bond in GST for exports Notification No. 16/2017 – Central Tax Eligibility for LUT in place of Bond in GST for exports. You can see the format of LUT given in RFD 11 here. (i) The following registered person