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FAQ 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 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 GirdharwalDec 27, 2016Details 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 GirdharwalDec 27, 2016
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 GirdharwalDec 26, 2016
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.
CA Diwakar JhaDec 26, 2016Return 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 GirdharwalDec 26, 2016How 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 GirdharwalDec 26, 2016PPT 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
CA Diwakar JhaDec 25, 2016GST FAQ in Hindi
GST FAQ in Hindi This post will help the people in Hindi belt of India. Taxpayers of states like Uttar pradesh, Rajasthan , Haryana, Punjab where the basic language is Hindi will find it helpful.Process of GST migration has already started in north Indian states.
Section XVII:HSN Codes for vehicles and aircraft
HSN Codes for VEHICLES and AIRCRAFT; VESSELS & ASSOCIATED TRANSPORT EQUIPMENT This section contains the HSN codes for VEHICLES and AIRCRAFT; VESSELS & ASSOCIATED TRANSPORT EQUIPMENT. These HSN codes will be required at the time of GST registration.This section contains the four chapters. Head wise list of
CA Shafaly GirdharwalDec 21, 2016SECTION XIX:HSN Codes for ARMS
HSN Codes for arms and ammunition, parts and accessories thereof This section contains the HSN codes for ARMS AND AMMUNITION; PARTS AND ACCESSORIES THEREOF. In case HSN code for your product is not in this section click on text to find it.This section contains only
CA Shafaly GirdharwalDec 21, 2016Section XXI: HSN codes for works of art
HSN codes for work of art This section contains the HSN codes for the works of art. This section contains two chapter. If your product is not in this section click on text to get section wise list. Chapter 97: HSN codes for the Works
CA Shafaly GirdharwalDec 21, 2016