Category Articles

Form GST ITC – 01

Form GST ITC – 01 Declaration for claim of input tax credit under sub-section (1) of section 18 Form GST ITC-01 PDF link Form GST ITC – 01 7) Claim under section 18 (1) (a) or section 18 (1)(b) 8)…

Form GSTR-10

Form GSTR 10 Final Return Form GSTR 10 Final Return FORM GSTR-10 PDF link 8. Details of inputs held in stock, inputs contained in semi-finished or finished goods held in stock, and capital goods/plant and machinery on which input tax…

Enrollment E-Way Bill

1.Why the transporter needs to enroll on the e-way bill system? There may be some transporters, who are not registered under the Goods and Services Tax Act,but such transporters cause the movement of goods for their clients. They need to…

The Meaning and Scope of Supply

CHAPTER III The Meaning and Scope of Supply CHAPTER III The Meaning and Scope of Supply Supply of goods or services or both Supply for consideration Supply in the Course or Furtherance of Business Supply by a taxable Person Taxable…

Central Tax Circular 58/2018 – Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.

Central Tax Circulars CGST Circular 58/2018 Circular Number 58/2018 Circular Date 04-09-2018 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Directors General/ Directors General (All) Subject: Recovery of arrears of wrongly availed…

Form GST ITC -02

Form GST ITC -02 Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18 Form GST ITC-02 PDF link Form GST ITC -02 7) Details of…

Form GSTR-11

Form GSTR 11 Statement of inward supplies by persons having Unique Identification Number (UIN) Form GSTR 11 Statement of inward supplies by persons having Unique Identification Number (UIN) FORM GSTR-11 PDF link 3. Details of inward supplies received FORM GSTR-11…

General Portal E-Way Bill

General Portal E-Way Bill 1.What is the common portal for generation of e-way bill? The common portal for generation of e-way bill is E-Way Bill Portal 2.I am not getting OTP on my mobile, what should I do? Please check…

GST ITC-01

GST ITC-01 1) What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) is required to file a declaration in Form ‘GST ITC-01’. The credit may be availed for inputs held…