info@legalraj.com
website counter
Articles Free Forms Login Register Sitemap

GST Returns

Objective of Filing of Return
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 09, 2020 | Category: GST | Tags: GST RETURNS Objective of Filing of Return List of various types of Returns under GST Law GSTR 1: Details of Outward Supplies GSTR 2: Furnishing Details of Inward Supplies GSTR 3: Monthly Return GSTR 3B: Monthly Return GSTR 4: Return for Composition Supplier GSTR 5: Return for Non-Resident Taxable Person GSTR 9/9A: Annual Return for composition supplier GSTR 10: Final Return Eligible person for filing GST return Due date for filing of return

E-Cash Ledger under GST

Electronic Cash Ledger, Electronic Credit Ledger and Electronic Liability Ledger
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 09, 2020 | Category: GST | Tags: E-Cash Ledger under GST Electronic Credit Ledger Electronic Liability Ledger section 49(3) of the Goods and Service Tax Act 2017 rule 87(1) E-Cash ledger FORM GST PMT-05 FORM GST PMT-06 How to utilize the amount reflected in E-Cash Ledger? E-Credit Ledger Section 49(2) of the Goods and Service Tax Act 2017 Section 49(4) of the Act 2017 FORM GST PMT-02 FORM GST PMT-01 Order of adjustment of Tax Liability Electronic Cash Ledger Tax Payment under GST Brief about Tax Payment under GST

E-Way BILL

Meaning of E-Way Bill
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 09, 2020 | Category: GST | Tags: E-way Bill what is E-way Bill E-Way BILL under GST Meaning of E-Way Bill Benefits of E-Way Bill How to generate E-Way Bill Compulsory Generation of E-Way Bill Inter-State movement of Goods Inter-State Transport of Handicraft goods Who is mandatorily required to generate E-Way Bill Information to be furnished in E-Way Bill Cancellation of E-Way Bill Details about E-Way Bill Advantages of having E-Way Bill

EXEMPT SERVICES UNDER GST

Section 11 of the CGST Act and as per section 6 of the IGST Act, 2017
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 08, 2020 | Category: GST | Tags: EXEMPT SERVICES UNDER GST section 11 of the CGST Act section 6 of the IGST Act 2017 The list of Goods which is exempt from GST List of Services which is exempt from GST Services related to Charitable and Religious Activities Services related to Agriculture Education related Services Health Care Services Services by government Services to Government Excess Royalty Collection Contractor ERCC Construction Services Transportation of Passengers Regional Connectivity Scheme RCS Banking and Financial Services Basic Saving Bank Deposit BSBD Life Insurance Services Pension Schemes Legal Services IRDAI Act 1999 Pradhan Mantri Jan Dhan Yojana PMJDY

Cancellation of Registration of GST

Suspension of Registration during pendency of proceedings
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 07, 2020 | Category: GST | Tags: CANCELLATION OF REGISTRATION OF GST Section 29 of the Goods and Service Tax 2017 Suspension of Registration during pendency of proceedings Effective date of Suspension of Registration Date of submission of the application Date from which the cancellation is sought Cancellation in case of default Cancellation of registration under SGST Act Cancellation of registration under UTGST Some other cases of cancellation Anti-profiteering measure of sec 171 How to cancel the registration of GST Cancellation of GST registration

Compulsory Registration under GST

Who is liable for Compulsory Registration under GST
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 07, 2020 | Category: GST | Tags: Who is liable for Compulsory Registration under GST Section 24 of the Goods and Service Tax Act 2017 Person making any Inter-State taxable supply Casual Taxable Persons making taxable supply Persons who are required to pay tax under Reverse Charge Electronic Commerce Input Service Distributor ISD Online Information Databases Access and Retrieval Services OIDAR Reverse Charge Mechanism basis under section 9(5) of CGST Act Compulsory Registration under GST Act

Constitutional Provisions under GST

Indian Constitution and GST Law.
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 03, 2020 | Category: GST | Tags: Constitutional Provisions under GST India has a three-tier federal structure The Union Government The State Governments The Local Government supreme law of India ultra vires the Constitution The significant provisions of the Constitution relating to taxation Article 265 Article 245 Article 246 Seventh Schedule to Article 246 Article 246A Constitution (101st Amendment) Act 2016 Role of Indian Constitution under taxation syatem Indian Constitution and GST Law

Procedure for Registration of GST

GST Registration
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 03, 2020 | Category: GST | Tags: Procedure for Registration of GST Section 25 of the Goods and Service Tax Act 2017 Application for registration in GST REG 01 Required Documents for GST TRN Acknowledgement of GST Temporary Reference Number Examination by Proper Officer Deficiency in application Clarification by applicant Rejection by Proper Officer Deemed approval Registration Certificate GST REG-06 Goods & Services Tax Identification Number (GSTIN) The GSTIN contain in total 15 characters Applicability of GST Registration To whom GST Regsitartion is no applicability Brief process for Registration of GST procedure for GST registartion GST Registration

Framework of GST in India

Framework of GST
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 03, 2020 | Category: GST | Tags: Framework of GST in India GST in India Intra State Supply CGST is governed by CGST Act 2017 SGST is governed by SGST Act 2017 Inter State Supply UTGST is governed by UTGST Act 2017 IGST is governed by ITGST Act 2017 GST ACTS One Central Goods & Services Tax Act 2017 Thirty-one State Goods & Services Tax Act 2017 One Union Territory Goods & Services Tax Act 2017 One Integrated Goods & Services Tax Act 2017 One The GST (Compensation to States) Act 2017 GST Rates

History of Goods and Service Tax (GST)

Goods and Service Tax (GST)
Read More »

Posted By: Adv. Poonam R. | Posted At.: Jul 02, 2020 | Category: GST | Tags: History of Goods and Service Tax (GST) concept of Goods and Service Tax GST model for the country Central Government formed a task force under Vijay Kelkar Value Added Tax (VAT) Finance Ministry Union Finance Minister Shri P. Chidambaram Year 2011 The Constitution (115th Amendment) year 2014 The Constitution (122nd Amendment) State Legislatures 101st Amendment Act 2016 How GST came into effect History of GST year wise

Meaning Of Revocation Of Application Of Registration Of Gst

Situation of Revocation arises when cancellation of GST Registration is done by the authorized Offic
Read More »

Posted By: Manish | Posted At.: Mar 30, 2020 | Category: GST | Tags: Meaning Of Revocation Of Application Of Registration Of Gst Circumstances under which cancellation of Registration is possible under GST what are the Circumstances under which cancellation of Registration is possible under GST information about Meaning Of Revocation Of Application Of Registration Of Gst