GST – COMPLETE GUIDE

GST ARTICLES

GST ON EXPORTS – All Questions and Answers

July 19th, 2017|0 Comments

GST FAQ ON EXPORTS :  Question 1: How are exports treated under the GST Law? Answer: Under the GST Law, export of goods or services has been treated as:  inter-State supply and covered under [...]

Know Your State Code under GST

July 15th, 2017|0 Comments

The first 2 digits of the GSTIN is the State code, next 10 digits are the PAN of the legal entity, the next two digits are for entity code, and the last [...]

GST Online Tax Invoice Generator

July 11th, 2017|0 Comments

Create Supply of Service GST Invoice : Click Here Create GST Debit Note : Click Here Create GST Payment Voucher : Click Here Create GST Receipt Voucher : Click Here Create GST Refund Voucher : Click Here [...]

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INDUSTRY WISE IMPLICATIONS

EPC Services

Manufacturing Services

Housekeeping Services

Maintenance Services

Repairing Services

Catering Services

Travel Agency Services

Trading

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Latest News Related to GST

CBEC : GST rates not to be revised unless there is anomaly

July 20th, 2017|0 Comments

 GST rates will not be revised unless there is an anomaly or the rates are unjustified, CBEC Chairperson Vanaja Sarna said on Wednesday. Her comments came in the wake of textile traders' demand of lowering five per cent GST on textiles. [...]

Tax officials to ‘Go Slow’ on enforcements under GST

July 20th, 2017|0 Comments

Indirect tax authorities will go slow on enforcement actions under the goods and services tax for the first six months, to give time for the new tax regime to settle down, Central Board of [...]

GST is exempt for small RWA’s Services, can avail Input Tax Credit

July 19th, 2017|0 Comments

According to the notification dated 13th July 2017, if members contribution is not more than Rs 5,000 a month, they are exempt from GST. Besides that, if member contribution is more than Rs. 5000 per month [...]

No TDS on GST – CIRCULAR No. 23 / 2017 – Modification of Circular No. 1 of 2014 in view of substitution of Service Tax by Goods and Services Tax

July 19th, 2017|0 Comments

CIRCULAR No. 23 / 2017 Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block, New Delhi 19th July, 2017   Subject: Modification of Circular No. 1 of 2014 in [...]

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