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Supplementary tax invoice or debit note in GST
What is supplementary tax invoice in revised Model GST Law: A supplementary invoice is issued when the particulars given in original invoice are changed. In excise a supplementary tax invoice is generally issued when the rate or quantity have upward revision. When to issue a
CA Shafaly GirdharwalTax invoice by input services distributor in GST
Why a tax invoice by input tax distributor is required Section 21 of GST model Law covers the provisions for manner of distribution of credit by an ISD. The instrument for such distribution is tax invoice by input services distributor. Section 2(54) of Model GST
CA Shafaly GirdharwalBill of supply instead of Tax invoice in GST
When You can issue a bill of supply instead of a tax invoice in GST Section 28 of chapter VII in GST covers the provisions of invoice. Clause 3(b) of section 28 provide for the issuance of bill of supply.Tax invoice is generally issued to
CA Shafaly GirdharwalHow to generate GST Invoice Reference Number
Why to generate the electronic Invoice reference number in revised GST As we know in case of supply of goods we need to issue three copies of invoice. These copies are used in following manner. (a) the original copy being marked as ORIGINAL FOR RECIPIENT;
CA Shafaly GirdharwalHow to prepare GST Tax invoice for Exports
Why You need to issue GST Tax invoice for Exports: In revised GST model law you can avail tax benefit for export of supplies in two ways. (a) First method is export without payment of IGST and claim refund of Input tax credit. export goods
CA Shafaly GirdharwalDetails to be provided in GST Tax invoice
When to issue a GST Tax invoice Section 28 of Chapter VII in revised GST draft provide for the timing for issuance of a GST TAX invoice. Time limit for issuance of GST tax invoice in case of Goods: In case of goods the tax
CA Shafaly GirdharwalFAQ on GST migration process
*FAQ:1* FAQ-1: In case of proprietorship firms proof of constitution of business is registration certificate (RC). Authorities i.e. DVAT-06 in case of Delhi VAT. What will happen to those cases where original RC not issued by Government? *Ans:* As suggested to DVAT Department they should
How to manage Tax payments on GSTIN
Tax payments on GSTIN: The tax payments on GSTIN will be much simple and easy. In its first outlook of GSTIN the tax payments are also covered. Create Challan for tax payment at GSTIN: First thing we need to do is to create a challan
CA Shafaly GirdharwalReturn filing and payments on GSTIN
Return filing and payments on GSTIN: This is the first look of GSTIN for return filing and payments on GSTIN. This will help users to understand how the system of GSTIN will work. It contains the detail analysis of each and every step required for
CA Shafaly Girdharwal
GST ComplianceHow your GSTIN dashboard will look like
First look of GSTIN Dashboard: GSTIN has released the first outlook of dashboard of GSTIN for suggestions. Here we will share that outlook with you. Although GSTIN has release a 115 slides pdf for GSTIN dashboard. Here we will discuss its components. In this particular
CA Shafaly Girdharwal
GST CompliancePPT on ITC in GST by CA Diwakar Jha
ITC in GST Provisions for ITC in GST are covered by Chapter V of GST Model Law. This chapter contains the sections from 16 to 22. These sections covers the various topics related to ITC. Section 16: Eligibility and conditions for taking input tax credit.
PPT on GST transitional provisions
GST Transitional Provisions: Section 165 to 197 of Model GST Law contains the GST transitional provisions.Here we have compile all the provisions one by one. General Provisions All persons earlier appointed under various Central/State Acts & continuing in office on appointed day shall be appointed