31st GST Council Meeting decisions pertaining to GST return filing, GST refund, input tax credit, late fee, tax rates reduced & due dates extended summarised
Three accounts under each of them- SGST, CGST, IGST instead of maintaining current excise payable, CENVAT credit, VAT payable, VAT credit, Service tax accounts.
Detailed analysis of composition impacts on GSTR 9 annual return filing - DIPP area based refund disclosure under Table 15, opting out of composition scheme.
GST Composition Scheme in detail with its eligibility criteria, merits, demerits & transition provisions. Rate of tax under GST, GST compliance.
GST council is a governing body to regulate and direct each and every step for the implementation of goods and service tax in the nation. How GST council implements GST.
Who should file GSTR 9A? Due date for filing GSTR-9A, penalty for filing late, details to be provided in GSTR 9A. Steps to fill form.
Input Tax Credit (ITC) In GSTR 9 Annual Return Filing settlement, disclosure & declaration. GSTR-2A reconciliation, Challenges & clarifications, GSTR 3B.
What is a GST invoice? Read here why understanding GST invoices is important, who issues a GST invoice & what are the details you need to disclose in GST invoices & bills?
What is a Pro-forma Invoice? Learn about the details to be included in a pro-forma invoice, format & difference between an invoice, pro-forma invoices, estimates and purchase order
What is a bill of supply under GST? Read the differences between Tax Invoice and Bill of Supply, format of bill of supply & the relaxations available in case of bill of supply
