GST Compliance Rating

What is GST Compliance Rating? GST compliance rating is a rating score which will be given to a registered person on the basis of his history of compliance with the rules and regulation of GST. The person who abide by the rules and regulations and file their taxes and returns

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GST Returns – Due Dates, How to File, Revised Return

Which GST Returns are to be filed and due dates Every person registered in GST is required to file the specified returns. Such returns are required to be filed even if there is no transaction in a period. In other words, it is mandatory to file NIL returns also. The

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GST on Goods Transport Agency

Among all the other confusions among the GST provisions, one of the important one is regarding applicability of GST on Goods Transport Agency (GTA). Every person who deals in goods needs their services and also it is listed among the services in which GST is payable on reverse charge when

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Registration Under GST

Persons required to register compulsorily Persons in states of Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand with aggregate Turnover of more than Rs. 10 lakhs. Persons in any other state with aggregate Turnover of more than Rs. 20 lakhs. Persons making any

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Input Tax Credit (ITC) under GST

What is Input Tax Credit (ITC) SGST, CGST and IGST – How Input Tax Credit is allowed Persons who are allowed to take Input Tax Credit Persons NOT allowed to take Input Tax Credit Time limit for taking ITC Conditions for taking ITC Input Tax Credit shall not be available

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TDS under GST – Applicability, Rate, Provisions

The provisions of TDS and TCS is applicable from 1st October 2018. Notification No. 50/2018 – Central Tax When TDS needs to be deducted The central or state government may mandate the following enterprises to deduct TDS at the rate of 2% (1% SGST +1% CGST) from the payment made

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GST Payment Due Dates and Interest on Late Payment

GST Payment Due Date The due date for payment of GST is 20 days from the end of the month. For persons registered under composition scheme, the due date will be 18 days after the end of the quarter. GSTR-3B or GSTR-4 can be filed only after payment of GST.

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Composition Scheme under GST – Comprehensive Guide

As per the GST law, generally a tax payer pays tax under normal rates i.e 5%, 12%, 18%, 28% and avails cenvat credit on inputs, input services and capital goods. The balance tax payable after claiming the cenvat is paid in cash to the government. Using this method all the

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How to Surrender your GSTIN

A new functionality has been introduced on the GST portal for the surrendering of GST Registration. If you want to cancel your GST registration, follow below steps: – Step 1: Login into your account on GST.GOV.IN Step 2 : Go to Services >> Registration >> Application for Cancellation of Registration

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GST Practitioner

CGST Act contains the provisions regarding appointment of GST Tax Practitioner (GSTP). GSTP is a person who is authorized by the GST Department for performing certain functions on behalf of the registered persons under GST. Although any person can perform GST functions whether authorized or not. Such registration will increase

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