A TO Z EFILING SOLUTIONS PVT LTD
TAXATION SIMPLIFIED
Details of returns which are to be filed under GST with dates and requirements are as follows: Now we will take each return separately in individual post Given under is format of Form GST 1 Given under is format of…
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Registration Process a) Registration Requirement As per sec 22 following are liable for registration i) Every Supplier if his turnover exceeds 20 lacs (10 lacs in case he is from special category of states) ii)Every person who was registered on…
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Reverse Charge means “the liability to pay tax by the recipient of supply of goods or services or both instead of the supplier of such goods or services or both under sub-section (3 ) or sub-section (4 ) of section 9, or…
Read MoreInput Credit of CENVAT on Stock lying as on 30.06.2017 There are two scenario Input Credit on Stock before first July 2017 Input credit on Supplies on or after first July 2017 For stock before first of july 2017 following…
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This concept was in vogue in service tax but now with the advent of GST it is important to understand. Please refer to sec 7 to sec 14 of IGST Act Place of Supply and location of supplier these two…
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There may be a case that the original invoice has to be revised There must be goods return case There must be so that the goods may be never supplied or the services may be never made Revised Invoice: It…
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Since GST has been implemented w e f first of July 2017 so now the first thing is the invoicing under GST. The format of invoice has been given under Rules and a template invoice by the name GST INV-01 .…
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