Presentation On Issues and Rules relating to the E-way Bill
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GST Meeting Updates From Oct 6, 2017
The GST Council, in its 22nd meeting held at New Delhi on 6th October 2017, has recommended the following facilitative changes to ease the burden of compliance on small and medium businesses: Composition Scheme The composition scheme shall be made available to taxpayers having annual aggregate turnover of up to [...]
Procedures of GST on Exports
There are 3 option under GST for Exports Bond with Bank Guarantee Bond with LUT Pay IGST and claim refund 1.0 Introduction Export and import under GST are treated as interstate supply and hence governed mostly by the IGST act. As per the IGST act, there are only two ways [...]
GST Calendar
S.No Date Process 1 1st July GST Regime Starts 2 15th July onwards Uploading of Sales / Outward Invoices 3 20th August Pay tax and Upload GSTR-3B for July (Self declaration form) 4 1st to 5th September File GSTR-1 for the month of July 5 6th to 10th September Download [...]
24 Things to Know About GST
With enactment of 101st Constitution Amendment Act, the road to GST is clear. The Govt. had already unveiled draft model law on GST. On 26th September, 2016 CBEC released draft rules and forms under GST on Registration, Invoice and Payment. GST council has also approved of draft rules in its [...]