Expert Knowledge, Straight from Practitioners.

How to prepare GST Tax invoice for Exports

Why You need to issue GST Tax invoice for Exports: In revised GST model law you can avail tax benefit for export of supplies in two ways. (a) First method is export without payment of IGST and claim refund of Input tax credit. export goods

Dec 27, 2016

FAQ on GST migration process

*FAQ:1* FAQ-1: In case of proprietorship firms proof of constitution of business is registration certificate (RC). Authorities i.e. DVAT-06 in case of Delhi VAT. What will happen to those cases where original RC not issued by Government? *Ans:* As suggested to DVAT Department they should

CA Vinod Kumar

Dec 27, 2016

Bill of supply instead of Tax invoice in GST

When You can issue a bill of supply instead of a tax invoice in GST Section 28 of chapter VII in GST covers the provisions of invoice. Clause 3(b) of section 28 provide for the issuance of bill of supply.Tax invoice is generally issued to

Dec 27, 2016

How to manage Tax payments on GSTIN

Tax payments on GSTIN: The tax payments on GSTIN will be much simple and easy. In its first outlook of GSTIN the tax payments are also covered. Create Challan for tax payment at GSTIN: First thing we need to do is to create a challan

GST Compliance

PPT on ITC in GST by CA Diwakar Jha

ITC in GST Provisions for ITC in GST are covered by Chapter V of GST Model Law. This chapter contains the sections from 16 to 22. These sections covers the various topics related to ITC. Section 16: Eligibility and conditions for taking input tax credit.

CA Diwakar Jha

GST Compliance

How your GSTIN dashboard will look like

First look of GSTIN Dashboard: GSTIN has released the first outlook of dashboard of GSTIN for suggestions. Here we will share that outlook with you. Although GSTIN has release a 115 slides pdf for GSTIN dashboard. Here we will discuss its components. In this particular

Return filing and payments on GSTIN

Return filing and payments on GSTIN: This is the first look of GSTIN for return filing and payments on GSTIN. This will help users to understand how the system of GSTIN will work. It contains the detail analysis of each and every step required for

PPT on GST transitional provisions

GST Transitional Provisions: Section 165 to 197 of Model GST Law contains the GST transitional provisions.Here we have compile all the provisions one by one. General Provisions All persons earlier appointed under various Central/State Acts & continuing in office on appointed day shall be appointed

CA Diwakar Jha

Dec 25, 2016

GST FAQ in Hindi

GST FAQ in Hindi This post will help the people in Hindi belt of India. Taxpayers of states like Uttar pradesh, Rajasthan , Haryana, Punjab where the basic language is Hindi will find it helpful.Process of GST migration has already started in north Indian states.

ConsultEase

Dec 23, 2016

SECTION XIX:HSN Codes for ARMS

HSN Codes for arms and ammunition, parts and accessories thereof This section contains the HSN codes for ARMS AND AMMUNITION; PARTS AND ACCESSORIES THEREOF. In case HSN code for your product is not in this section click on text to find it.This section contains only

Dec 21, 2016

Section XX: HSN codes for manufactured items

HSN codes for manufactured items: This section contains the HSN codes for manufactured items.This section contains three chapters.(In case your product is not in these items you can click on this text to get your HSN code) Chapter 94 Furniture; bedding, mattresses, mattress supports, cushions

Dec 21, 2016

Section XVIII: HSN codes for optical

HSN codes for OPTICAL, PHOTOGRAPHIC, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; CLOCKS AND WATCHES; MUSICAL INSTRUMENTS; PARTS AND ACCESSORIES THEREOF (In case you are unable to find your items hsn code here click on this text to go section wise list of all