Word GST Bill Format For CA/ CS/ CMA & Other Consultants

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

Upcoming Services in GST

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

Exemption from reverse charge – 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

SAC FOR GST

S.No. Description of the Service(s) Accounting Codes   SAC (Tax collection) Other Receipts* Deduct refunds** Penalties     1. Telegraph Authority-Telephone Connection Services (Now clubbed under S. No. 98) 00440003 00440119 00440122   2. General Insurance Services 00440005 00440006 00440120 00441297 3. Stock Broker Services 00440008 00440009 00440121 00441298 4. Advertising Agency Services 00440013 00440016 … Continue reading SAC FOR GST

State Codes in GST

01 – Jammu & Kashmir 02 – Himachal Pradesh 03 – Punjab 04 – Chandigarh 05 – Uttranchal 06 – Haryana 07 – Delhi 08 – Rajasthan 09 – Uttar Pradesh 10 – Bihar 11 – Sikkim 12 – Arunachal Pradesh 13 – Nagaland 14 – Manipur 15 – Mizoram 16 – Tripura 17 – … Continue reading State Codes in GST

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System requirements for Accessing GST Portal

Desktop Browser Internet Explorer 10+ Chrome 49+ or Firefox 45+ Besides the above on browser compatibility following should not be disabled: Cascading Style Sheet (CSS) - used to render User Interface look and feel of the portal. Disabling this will not provide appropriate user experience JavaScript - used to provide enhanced user experience in using … Continue reading System requirements for Accessing GST Portal