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07 October 2017 By Registrationwala
GST Council meeting has brought a relief for the small business from filling GST returns every month. Another relief on the purchase of Rs.50,000gold.Big relief to small traders, getting rid of filling returns every month, not necessarily pan over 50 thousand purchase GST Council Committee consti ....
03 October 2017 By Registrationwala
It has been three month since GST had been enrolled. October has brought new rules on SBI's Saving Bank Account and shopkeeper can only sell products with new MRP. Shopkeeper will not be able to sell goods at the old MRP. There are some changes that are related to our everyday life.
New r .... ....
29 September 2017 By Registrationwala
Export and Import industry has got little bit interference in their demanding to get relief from the inconvenience and problems of GST. This is the second meeting with Exporters Finance Minister in a week. It came to light in the meeting that one of the main reasons for the slowdown of the econom ....
11 September 2017 By Registrationwala
Goods and service tax regime is a completely new concept of indirect taxation in India. It has subsumed the multiple taxes that were levied under the previous regimes. One such new concept introduced by GST regime is filing of bond or the letter of undertaking (LUT).
As per the GST regime exp ....
09 September 2017 By Registrationwala
In India, it is mandatory for every person whose annual turnover exceeds the threshold limit of 10 lakhs in north eastern states and hill station while 20 lakhs in other places to obtain GST registration. Further, the taxpayers who were earlier registered under some other tax regime are req ....
09 September 2017 By Registrationwala
Start-up India innovation has encouraged young entrepreneurs in India. More than 2 months two month have passed after GST Introduction. VAT , Service tax, Entertainment Tax Octroi, Customs Duty etc. were the multifarious and complex indirect tax system.
There are still goods and service on wh ....
28 September 2017 By Registrationwala
India is in GST Scenario and it is has been almost three month since GST was introduced. Earlier, there were three major taxes levied on goods and services. Vat, Excise duty and Service tax and then there are Petro products that are out of GST.
In case the petrol products will be included und ....
06 September 2017 By Registrationwala
Goods and service tax will be beneficial for Entrepreneurs. This will be from the high threshold limit for registration and they need to pay tax only after registration under GST. GST bill will develop the structure economic integration of the Indian economy. GST is a form of tax that will help t ....
21 August 2017 By Registrationwala
Good and service tax regime is one of biggest taxation reforms in the history of Indian economy. This regime has drastically affected the grocery bills of all households. The grocery bill includes various essential items like fruits, vegetables, milk products etc. In the era of inflation one of t ....
Goods and Service Tax a destination-based tax on consumption of goods and services. It is proposed to be levied at all stages right from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff.Download this free guide to help you understand the important facts related to GST
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GST Form for Invoice Format
Under GST regime, each and every invoice shall be uploaded on GSTN portal to generate reference no. before making supply.
There are 3 monthly returns which are required to be filed on the basis of invoices uploaded. (GSTR 1, 2 & 3)
There is one annual return as well which is also required to be filed with FORM GST REG-09
The following shall not be required to obtain registration, and will be allotted a UIN (Unique Identification Number) instead. They can receive refund of taxes on notified supplies of goods/services received by them:
No, you cannot use the username or password that you use to login to the State VAT Portal. For the first time login to the GST Common Portal, you need to provide the username and password that you received from the State VAT or Centre Tax Department. For subsequent login, you need to create a username and password during enrolment at the GST Common Portal. You can then use the username and password that you created to login at the GST Common Portal.
GSTN has developed a robust platform for taxpayers to access the GST Systems, however, that would not be the only way for interacting with the GST system as the taxpayer via his choice of third party applications, which will provide all user interfaces and convenience via desktop, mobile, other interfaces, will be able to interact with the GST system. The third party applications will connect with GST system via secure GST system APIs. All such applications are expected to be developed by third party service providers who have been given a generic name, GST Suvidha Provider or GSP.
Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return. Similarly, there are separate returns for a taxpayer registered under the composition scheme and a taxpayer registered as an Input Service Distributor.
If application for refund of CGST, IGST or SGST is in order with supporting documents, amount of refund of GST is granted within 90 days from the date of application for refund.
Goods and Services Tax Identification Number (GSTIN) is a 15 digits state-wise PAN-based number to be used to identify businesses registered under GST.