In the case of supply of services, the invoice has to be issued as follows, within the mentioned time. Within 30 days from the actual supply In case of continuous supply where due date can be ascertained, then 30 days from such due date In case of continuous supply where due date cannot be ascertained, … Continue reading Word GST Bill Format For CA/ CS/ CMA & Other Consultants
Registration: Application for Amendment of New Registration and Enrolment. Application for Registration by Non-Resident Foreign Taxpayers and Casual Taxpayer. Processing of Enrolment of GSTP. Application for Registration by a Non-Resident Online Services Provider (OIDAR). Suo Moto Registration initiated by Tax Authorities in Enforcement Cases. Returns: Creation and saving of Outward Supplies Return in Form GSTR-1. … Continue reading Upcoming Services in GST
GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No.8/2017-Central Tax (Rate) New Delhi, the 28th June, 2017 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 11 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on being satisfied that it is necessary … Continue reading Exemption from reverse charge – GST
🌽 (A). What is composition levy under GST? 👉 i. The composition levy is an alternative method of levy of tax designed for small taxpayers whose turnover is up to Rs. 75 lakhs ( Rs. 50 lakhs in case of few States like for Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, and Himachal … Continue reading GST COMPOSITION SCHEME
Notice Of Strike-Off By Registrar(STK-7) As Per Sec. 248(1)-CA,13 Click here to download list.
Every registered taxable person under GST supplying Goods or services is required to issue a tax invoice for all supplies effected. The word “Every registered Taxable person” clearly specifies that issuing Tax Invoice is compulsory under GST law. However, government may notify some other document for certain category of services. Eg. Bus ticket, Bank Voucher … Continue reading EXCEL INVOICE FORMAT – GST LAW
This register should contain a correct stock of inventory available at any given point of time. Following accounts and records will have to be maintained by every registered person: (a) accounts of stock in respect of goods received and supplied; and such account shall contain particulars of the opening balance, receipt, supply, goods lost, stolen, … Continue reading Excel format of Stock Register as per GST Law