Steps to be taken by taxpayers to file GSTR 9C
Steps for filing GSTR-9C are as follow: 1. Digital Signature Certificate (DSC)     * Digital Signature Certificate (DSC) must be PAN based          * DSC must not be corrupted.          * DSC should be valid and ... Click to read full article

Suresh Paramasivam 30/10/2019 under GST

GST PMT-08 Form
The New Form GST PMT-08 is used to make payment of self-assessed tax by all taxpayers under the new simplified GST returns. This form shall be used every month thereby replacing GSTR-3B for declaring and paying the monthly tax liability and claiming the eligible input tax credit. PMT-08 form a... Click to read full article

Tax and Law practitioners 18/08/2019 under GST

Compulsory to File GSTR 9?
GSTR 9 Annual Return for Turnover less than 2 Crore, is optional, and if taxpayer chose not to filed before 30th November it would be deemed to filed on due date. It means if you chose not to file annual return within due date for the reason that your turnover was below 2 crore, it will be pre... Click to read full article

Sonu Chimnani 13/10/2019 under GST

Tax Invoice, Debit and Credit Notes
Tax invoice.- Subject to rule 54, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars, namely,- (1) Name, Address and Goods and Services Tax Identification Number of the supplier; (2) a consecutive serial number not exceed... Click to read full article

Suresh Paramasivam 24/07/2019 under GST

ALL ABOUT COMPOSITION DEALER
A taxpayer whose turnover is below Rs 1.5 crore can opt for Composition Scheme. In case of North-Eastern states and Himachal Pradesh, the limit is now Rs 75* lakh. Before making a decision to choose a composition scheme, it is necessary that The following conditions must be satisfied in order ... Click to read full article

Manoj Agarwal 11/04/2019 under GST

Decoding GST Number
GST Number or GSTIN is a 15 digit identity given to business and service providers registered under GST (Goods and Services Tax). Every registered person is issued a valid GST Number to comply with GST laws. GST Number is public information about any business and one can easily find details of... Click to read full article

Pulkit Sharma 08/04/2019 under GST

Simplified GST Returns Forms: Normal (RET 1), Sahaj (RET 2), Sugam (RET 3)
CBIC has uploaded the amended/ simplified GST Return forms on the GST Portal, i.e. Normal (RET 1), Sahaj (RET 2) and Sugam (RET 3), which are likely to be applicable from 1 July 2019 (2nd quarter of FY 2019-20), in view of the fact that CBIC has already notified the existing GST return forms for ... Click to read full article

Manoj Agarwal 26/03/2019 under GST

SAHAJ AND SUGAM FORM UNDER GST
Here is some good news for tax-paying businesses in India. 28th GST council meet held on 21st of July 2018 has introduced a simple GST return filing system for the taxpayers. The government has introduced Sahaj and Sugam forms for filing GST returns. In this article, we’ve explained h... Click to read full article

Manoj Agarwal 26/03/2019 under GST

GST Verfication API with Contact Details
KnowYourGST is the leading provider of APIs to verify any GST number. Within a short span of time KnowYourGST has got leading companies as its clients. However, we keep getting lot of requests for API to provide even contact details of tax payers. Many businesses are asking us to to include co... Click to read full article

GST Payer 17/12/2018 under GST

SIMPLE  EWAY BILL BULK TOOL FOR OFFLINE E-WAY BILL PREPARATION WITH MASTERS
It is a simple tool for generating GST E-WAY Bills using offline facility. The original tool provided by National Informatics Centre Bengaluru has been added with a facility for adding Master List Page and a Entrydata page. Rest of them are the same. Master List Page It is the first... Click to read full article

Shijoy James 07/12/2018 under GST

GST Annual Return 9 Guide
GST Annual Return is the final return for a financial year that taxpayers have to file every year regardless of their turnover. Annual returns is a requirement that is mandated by GST laws. What is Annual Return GSTR-9 under GST? Annual Return is a summary of GST transactions done by a r... Click to read full article

ALI AHMED KHAN 07/12/2018 under GST

GST EXAM WHO IS ELIGIBLE AND WHO IS NOT FOR DECEMBER 2018 EXAM
There are confusion whether all the Registered GSTP's need to clear the exam. In this article I have tried to analyse the provisions of Act and throw light on whether GSTP exam is applicable to everyone or only few. As per provisions of GST Act, Its to be cleared that only those perso... Click to read full article

ALI AHMED KHAN 24/11/2018 under GST


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