https://youtu.be/KIBIa10JXks GST COUNCIL MEETING AGENDA GSTR9 AND GSTR9C DATE EXTENSION The GST Council to take big decisions regarding date extension for filing GST Annual return in Form GSTR 9 and GST Audit reconciliation statement in Form GSTR- 9C for FY 2017-18.The filing for annual and reconciliation statement is due on 31st December 2019. CBIC […]
GST REGISTRATION FORMS – TYPES AND PURPOSE Form GST REG-01 – This form is for taxpayers. Every person who wish to take registration in GST shall file this form online on GST Portal. This form can be used for taking registration under composition scheme and as a casual taxable person also. Form GST REG […]
GST REGISTRATION DOCUMENTS REQUIRED FOR PROPRIETORSHIP PHOTO OF PROPRIETOR PAN CARD OF PROPRIETOR AADHAR CARD OF PROPRIETOR BANK A/C OF THE FIRM – ANY OF THE THREE – CANCELED CHEQUE , FIRST PAGE OF PASSBOOK, BANK STATEMENT OF LAST MONTH. ACTIVE MOBILE NO. OF PROPRIETOR RENT AGREEMENT / CONSENT LETTER OF BUSINESS PLACE, IF THE […]
NEW PROVISIONS IN GST Gst has undergone various changes since its inception. Some of the important and crucial new provisions in GST are discuss below for the benefits of taxpayers. New provisions in GST one must know includes changes in Input Tax Credit Rules , Gst Interest calculation , Gst waybill rules, GST Cancellation or […]
GST E Invoices rules notified by CBIC In a big bang change in GST invoicing method Central Board of Indirect Taxes has notified the rules for issuing GST E invoices. To tackle the menace of fake invoices in GST and input tax credit GST e invoices rules notified by CBIC. GST Invoice Format was already […]