Comparision between Old and New GST Return
New Returns – Topics Overview Return Forms GST RET-1 GST ANX-1 GST ANX-2 GST PMT-08 Comparison – Old vs. New Forms Flow of Invoices Input Tax Credit Transition
Category Articles
The proportion of value attributable to different States or Union territories | IGST Rule 3
IGST Rules – Integrated Goods and Services Tax Rules, 2017 ⟵ Rule 2 Rule 4 ⟶ Rule 3 – The proportion of value attributable to different States or Union territories This rule was made and amended vide the following notifications…
Central Tax Notification 03/2019 – Seeks to amend the CGST Rules, 2017
Central Tax Notifications CGST Notification 03/2019 Title Seeks to amend the CGST Rules, 2017 Number 03/2019 Date 29-01-2019 PDF Download In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of…
Central Tax Circular 82/2019 – Applicability of GST on various programmes conducted by the Indian Institutes of Managements (IIMs).
Central Tax Circulars CGST Circular 82/2019 Circular Number 82/2019 Circular Date 01-01-2019 PDF Download To: The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Applicability of GST…
Central Tax Notification 72/2018 – Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers.
Central Tax Notifications CGST Notification 72/2018 Title Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers. Number 72/2018 Date 31-12-2018 PDF Download (1) In exercise of the powers…
Integrated Tax Notification (Rate) 25/2018 – Seeks to further amend notification No. 1/2017 Integrated Tax(R) dt 28.06.2017 to change GST rates on goods as per recommendations of the GST Council in its 31st meeting.
Integrated Tax Notifications (Rate) IGST Notification rate 25/2018 Title Seeks to further amend notification No. 1/2017 Integrated Tax(R) dt 28.06.2017 to change GST rates on goods as per recommendations of the GST Council in its 31st meeting. Number 25/2018 Date…
Central Tax Circular 62/2018 – Levy of GST on Priority Sector Lending Certificate-reg.
Central Tax Circulars CGST Circular 62/2018 Circular Number 62/2018 Circular Date 12-09-2018 PDF Download To The Principal Chief Commissioners / Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All). Madam/Sir, Subject: Levy…
Union Territory Tax Notification (Rate) 03/2019 – Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by GST Council for real estate sector.
Union Territory Tax Notifications (Rate) UTGST Notification rate 03/2019 Title Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by GST Council for real estate sector. Number 03/2019…
Flow of Invoices between Supplier and Recipient in new GST Returns
New Returns – Topics Overview Return Forms GST RET-1 GST ANX-1 GST ANX-2 GST PMT-08 Comparison – Old vs. New Forms Flow of Invoices Input Tax Credit Transition
The supply of services attributable to different States or Union territories | IGST Rule 4
IGST Rules – Integrated Goods and Services Tax Rules, 2017 ⟵ Rule 3 Rule 5 ⟶ Rule 4 – The supply of services attributable to different States or Union territories This rule was made and amended vide the following notifications…