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Transaction value in GST
Why we need to analyse transaction value Transaction value is accepted as basic valuation to tax supply in GST. Taxation under any tax law pass through a small journey. There are some important components to it. To levy any tax we need to determine the following
CA Shafaly GirdharwalGuide on Works contracts in GST
Works contracts background: Works contracts were always been a debatable issue.It is expected that works contracts in GST will be simplified. Since its inception it has suffered a lot of litigation. More of the concepts in works contracts are developed through court cases rather than
CA Shafaly Girdharwal6 outcomes of 9th meeting of GST council
Here we have compiled in brief the outcomes of GST council meeting of today. The date for the big day is fixed at 1July. GST will be finally a reality on 1st July 2017. The GST council today rejected the timeline of 1st April for
GST ComplianceHow to download and use the GST enrolment app
1.How can I download and install the GST Enrolment App To install and download the GST Enrolment App Android version from Google Play store, perform the following steps: On your mobile device, go to the Apps section. Tap the Play Store app on the mobile
GST format required in refund application
Refund in GST: In GST taxpayer is not required to submit any documents upto the refund of Rs. 5lac. Only a self declaration will work. For refund of more that Rs. 5lac documents will be required. In this article we will provide you the formats
Documents for refund application in GST
No requirement of documents for refund upto Rs. 5 lac There will be no requirement to submit documents for refund application in GST if amount of refund is upto Rs. 5lac. Taxpayer will be required to submit a declaration on the basis of documents. The
CA Shafaly GirdharwalGST Enrolment of existing Central Excise
Enrolment of central excise taxpayers into GST All existing Central Excise and Service Tax assessees will be migrated to GST starting 7th January 2017. Enrolment of existing central excise taxpayer will start from 9th January. To migrate to GST, assessees would be provided a Provisional
GST migration of service tax registration after Aug
GST migration of service tax registration after Aug 2016 from 1st feb 2017 to 20th March 2017: GST migration of service tax registration after Aug 2016 will start from 1st February 2017. Registration for the same will close on 20th March 2017. This same provision will
GST migration of VAT registrations after Aug 2016
GST migrations of VAT registrations after Aug 2016: This is the query of so many taxpayers weather they need to register in GST or in existing tax regime. Let us make it clear that GST will be applicable from the appointed date only. Appointed date
GST migration for excise to start from 5th Jan
GST migration for Excise to start from 5th January 2017 GST migration for excise which was to start from 1st of January will start from 5th January. The schedule for migration has be rescheduled. Here it is important to know that the taxpayers registered in
GST migration for service tax to start from 9th Jan
Revised schedule for GST migration of service tax assesses: The GSTIN has released a revised schedule for the GST migration for service tax assesses. Now the GST migration for the service tax taxpayers will start from 9th January 2017 and will end on 31st January
Revised tax invoice in GST
What is revised tax invoice in revised GST model law: Revised tax invoice is issued when there is some revision in the contents of invoice already issued. When a taxpayer can issue a revised tax invoice in GST In revised GST Model Law section 28(3a)
CA Shafaly Girdharwal