Goods and Services Tax (GST) rules eBook 6th edition, 11th September 2017 by CA Pritam Mahure. The book is a compilation of GST related key legal provisions, reports and articles. This book contains CGST Act, IGST Act, UTGST Act and Cess Act, however, it does
Latest invoice format issued by GSTIN: In their notification no. 27/2017 CBEC has issued new format of invoice in GST.
Crowd-funding in India Crowd-funding is a new opportunity that came into place to facilitate the transfer of funds from those who were looking to donate or invest to those in need of the capital. Crowd funding is an internet-inspired means of raising money from the
Basic provisions related to export of services in GST In Model GST draft it was promised the GST refund on export of services within 7 days. There is a provision in CGST Act also to refund the 90% of GST paid with 7 days. Section
Refunds to exporters Implementation of GST was announced with big bang, tall claims & commitments. One of the promises made at all levels was the smooth and lightening process of refunds for exporters. While the Government had every good intention to transition this change, some
Agriculture produce in GST “agricultural produce” means any produce out of cultivation of plants and rearing of all life forms of animals, except the rearing of horses, for food, fibre, fuel, raw material or other similar products, on which either no further processing is done
Decision in GST council meeting on 9/09/2017 The GST Council, in its 21st meeting held at Hyderabad on 9th September 2017, has recommended the following measures to facilitate taxpayers: Date for filing of GST returns for the month of July extended by GST council 2) GSTR 3B
Tips for downloading ERROR FILE from GST PORTAL and making corrections In case data uploaded through JSON on the portal (invoice data or other record) fails validation as defined in the portal, an Error File will be created on the online portal for
Tips for downloading return file from GSTN portal and modifying /deleting earlier uploaded detail 1) User can download the saved invoices/details from online portal 2) To generate file for download GSTRI click PREPARE OFFLINE -> Download- >GENERATE FILE, If any previously downloaded request done
Tips for creating GSTR 1 using offline tool Create and upload the Outward Supplies details in the GSTR 1 using the Returns Offline tool. 1. Before using the GSTR1 excel template for filling outward supply details, delete all sample data from all worksheets. 2.Before importing
