Articles under GST Law

Difference between GSTR2A and GSTR 4A
Difference between GSTR2A and GSTR 4A   What is GSTR 4Aand GSTR 2A? How does GSTR 2A differ from GSTR 4A?   GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1.  But GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1.   GSTR 2A is an auto-created information in light of the deals transferred by your Continue reading »
Difference between GSTR 8 and GSTR 11
GSTR 8 and GSTR 11 What are GSTR 11 and GSTR 8 ? How does GSTR 8 differ from GSTR 11?   GSTR 8 is an E-Commerce Operator. But GSTR 11 is a Inward Supplies Statement for UIN   GSTR 8 has to be filed on 10th of the next month. But Person GSTR 11 having UIN claiming refund should file details of inward supplies has to file GSTR 11. GSTR 8 is filed by E-Commerce Operator. But Person GSTR 11 having UIN claiming refund should file details of inward supplies has to fi Continue reading »
Compare GSTR 8 and GSTR 9
Difference between GSTR 8 and GSTR 9 What is GSTR 9and GSTR 8? How does GSTR 8 differ from GSTR 9? GSTR 8 is an E-Commerce Operator. But GSTR 9 is an Annual Return. GSTR 8 has to be filed on 10th of the next month. But GSTR 9 has to be filed on 31st December of next Financial Year. GSTR 8 is filed by E-Commerce Operator. But GSTR 9 is filed by Registered Person other than an ISD, TDS/TCS Taxpayer, Casual Taxable Person and Non-resident Taxpayer has to file GSTR 9.. &nbs Continue reading »
Difference between GSTR 5 and GSTR 9
GSTR 5 Vs. GSTR 9 What is GSTR 9 and GSTR 5 ? How does GSTR 5 differ from GSTR 9? GSTR 5 is a Monthly Return for a non-resident taxpayer. But GSTR 9 is an Annual Return. GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of   registration. But GSTR 9 has to be filed on 31st December of next Financial Year. But GSTR 5 is filed by Non-resident Tax Payer. But GSTR 9 is filed by Registered Person other than an ISD, TDS/TCS T Continue reading »
GSTR 5 and GSTR 8, difference
What is GSTR 8 and GSTR 5 ? How does GSTR 5 differ from GSTR 8?   GSTR 5 is a Monthly Return for a non-resident taxpayer. But GSTR 8 is an E-Commerce Operator. GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of   registration. But GSTR 8 has to be filed on 10th of the next month. But GSTR 5 is filed by Nonresident Tax Payer. But GSTR 8 is filed by E-Commerce Operator. Details about GSTR 5 and GSTR 8 mentioned Continue reading »
6 How to differentiate GSTR 4 and GSTR 6
7 How to differentiate GSTR1 and GSTR 7
8 GST taxable rate GST rate on Computer monitors not exceeding 17 inches
9 Revised GST on sale or purchase of Instruments for measuring length
10 TrimmedGST payable rate on purchase or sale of Muddhas
11 Reduced GST on Perforating or stapling machines, pencil sharpening machine
12 Narrowed GST levied rate on Bamboo furniture
13 Revised GST scheduled rate on purchase or sale of artificial plastic material Hand bags and shopping bags
14 Reduced GST on Palmyra jiggery
15 Diminished GST amount of rate on Rough precious and semi-precious stones
16 No GST on Service of transportation of passengers by metered cabs or auto rickshaws
17 Nil rate of GST under Pradhan Mantri Vaya Vandan Yojana
18 Nil rate of GST on under Varishtha Pension BimaYojana
19 Nil rate of GST on Services of life insurance business provided under Aam Aadmi Bima Yojana (AABY)
20 No need to pay GST on general insurance business under Niramaya Health Insurance Scheme
21 Nil tariff GST on Services of Pradhan Mantri Suraksha BimaYojna
22 No GST on Services of general insurance business provided under Coconut Palm Insurance Scheme
23 Nil rate of GST on Central Sector Scheme on Cattle Insurance
24 Nil rate of GST on Services of general insurance business provided under National Agricultural Insurance Scheme
25 Nil rate of GST on Services under premium collected on export credit insurance
26 Exempted GST on Services of general insurance provided under Scheme for Insurance of Tribal
27 Waived GST on Services of general insurance business provided under Cattle Insurance under SGWY
28 Nil rate stariff GST on Services provided by way of pure labour contracts of commissioning
29 Nil rate of GST on Services provided by way of pure labour contracts of construction
30 Zero rate of GST on sponsorship of sporting events organised by CCSCSB
31 Waived off GST on Services for sponsorship of sporting events by Association Paralympic Committee
32 Nil tariff GST on Services for sponsorship of sporting events by AAISC for the Deaf
33 Waived GST on Any services by a training partner approved by NSDC to a vocational skill development course
34 Nil rate tariff GST on Any services provided by a Sector Skill Council approved by NSDC
35 Nil tariff GST on Services relating to sports by charitable entities
36 Nil rate of GST on Services by way of training or coaching relating to arts or culture
37 Nil rate of GST on Taxable services by a Technology Business Incubator
38 Zero rate of GST on Services provided by Government or a local authority part 3
39 No GST on Services provided by SEBI
40 IGST exemption to passenger baggage and transfer of residence
41 IGST exemption on imports by SEZ units
42 Concessional rate of IGST rate of 5% including domestic supplies
43 IGST exemption on exhibition items benefited for government museums.
44 No IGST on import through postal below Rs 1000 CIF value
45 No IGST payable on personal and household effects belonging to a deceased person
46 No IGST payable on scientific and technical instruments, apparatus, accessories etc.
47 No IGST payable on movement of aircrafts, helicopters etc.
48 IGST exemption on Goods imported for being tested in specified test centres
49 No IGST for re-export of foreign origin film equipment
50 No IGST payable on import of cameras, TV equipment by a foreign film unit
51 Section 1 of UTGST Act 2017
52 Section 172 of CGST Act, 2017 Removal of difficulties
53 Section 170 Rounding off of tax, CGST Act, 2017
54 Sec 168 of CGST Act, 2017 Power to issue instructions or directions
55 Section 163 of CGST Act, 2017 Levy of fee
56 Publication of information in respect of persons in certain cases, Section 159 of CGST Act, 2017
57 Section 156 Persons deemed to be public servants, CGST Act, 2017
58 Power to collect statistics, Section 151 of CGST Act, 2017
59 Goods and services tax compliance rating, Sec 149 of CGST Act, 2017
60 Section 146 of CGST Act, 2017 Common Portal
61 Section 145 of CGST Act, 2017 Admissibility of micro films, facsimile copies of documents
62 Job work procedure, Section 143 of CGST Act, 2017
63 Section 139 of CGST Act, 2017 Migration of existing taxpayers
64 Section 135 Presumption of culpable mental state, CGST Act, 2017
65 Liability of officers and certain other persons, Section 133 of CGST Act, 2017
66 Sec 132 of CGST Act, 2017 Punishment for certain offences
67 Section 129 of CGST Act, 2017 Detention, seizure and release of goods and conveyances in transit
68 Section 124 Fine for failure to furnish statistics, CGST Act, 2017
69 Sec 122 Penalty for certain offences, CGST Act, 2017
70 Section 119 Sums due to be paid notwithstanding appeal, of CGST Act, 2017
71 Orders of Appellate Tribunal, Sec 113 of CGST Act, 2017
72 Sec 106 of CGST Act, 2017 Procedure of Authority and Appellate Authority
73 Section 102 of CGST Act, 2017 Rectification of advance ruling
74 Sec 98 of CGST Act, 2017 Procedure on receipt of application
75 Authority for advance ruling, Section 96 of CGST Act, 2017
76 Section 94 of CGST Act, 2017 Liability in other cases
77 Liability to pay tax, interest or penalty in certain cases, Sec 93 CGST Act
78 Section 90 Liability of partners of firm to pay tax, CGST Act, 2017
79 Liability of agent and principal, Sec 86 of CGST Act, 2017
80 Provisional attachment to protect revenue in certain cases, Sec 83 of CGST Act, 2017
81 Recovery of tax, Section 79 of CGST Act, 2017
82 Tax wrongfully collected and paid to Central Government or State Government, Sec 77 of CGST Act, 2017
83 Section 74 Determination of tax not paid, CGST Act, 2017
84 Officers to assist proper officers, Sec 72 of CGST Act, 2017
85 Inspection of goods in movement, Sec 68 of CGST Act, 2017
86 Section 67 of CGST Act, 2017 Power of inspection, search and seizure
87 Section 20 of IGST Act,2017 Application of provisions
88 Tax wrongfully collected and paid to Central Government or State Government, IGST Act,2017
89 Zero rated supply, section 16 of IGST Act,2017
90 section 14 of IGST Act,2017, Special provision for payment of tax by a supplier
91 Section 59 of CGST Act, 2017 Self-assessment
92 Consumer Welfare Fund, Section 57 of CGST Act, 2017
93 Refund of tax, Sec 54 of CGST Act, 2017
94 Transfer of input tax credit, Section 53 of CGST Act, 2017
95 Tax deduction at source, Sec 51 of CGST Act, 2017
96 Interest on delayed payment of tax, Section 50 of CGST Act, 2017
97 Power to grant exemption from tax under section 6 of IGST Act,2017
98 Section 47 of CGST Act, 2017 Levy of late fee
99 Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances, IGST Act 2017
100 Section 42 of CGST Act, 2017 Matching, reversal and reclaim of input tax credit
101 Power to grant exemption from tax, UTGST Act 2017
102 Section 6 of UTGST Act, 2017
103 Authorization of Officers, UTGST Act 2017
104 Period of retention of accounts, Sec 36 of CGST Act, 2017
105 Section 35 of CGST Act, 2017 Accounts and other records
106 Section 33 of CGST Act, 2017 Amount of tax to be indicated in tax invoice and other documents.
107 Section 31 of CGST Act, 2017 Tax invoice
108 Section 29 of CGST Act, 2017 Cancellation of registration
109 Amendment of registration Section 28 of CGST Act, 2017
110 Deemed registration Section 26 of CGST Act, 2017
111 Section 25 of CGST Act, 2017 Procedure for registration
112 Persons not liable for registration Section 23 of CGST Act, 2017
113 Manner of recovery of credit distributed in excess, CGST Act,2017
114 Availability of credit in special circumstances, under . Section 18 of CGST Act,2017
115 Section 17 of CGST Act, 2017, Apportionment of credit and blocked credits
116 Section 14 of CGST Act, 2017, Change in rate of tax in respect of supply of goods or services
117 Time of supply of goods, Section 12 of CGST Act,2017
118 Power to grant exemption from tax, section 11 of CGST Act,2017.
119 Levy and collection of Taxes, Scope of supply, section 7 of CGST Act,2017
120 Section 6 of CGST Act, 2017
121 Section 2 of CGST Act 2017, definitions
122 Difference between UTGST and SGST
123 More Information about Migration to GST for existing tax payers in India
124 PAN,Provisional ID, Migration to GST; Guidelines to existing tax payers
125 GST Invoice format
126 GST Invoice in India
127 Schedule V of GST Law
128 IGST Draft Law of India
129 GST compensation to state for loss revenue bill
130 Revised GST Draft Law of India
131 Difference between Migrated and Active status under GST registration in India
132 Filling enrolment application for GST in India.
133 How to register a Digital Signature Certificate under GST in India.
134 Step by step procedure to login with GST common portal in India
135 Step by step procedures to create username and password in GST common portal
136 Various status of provisional ID under GST in India
137 Step by step procedures about e-signing under GST system in India
138 Step by step procedures to issue GST provisional ID in India
139 Process to issue GST Provisional ID to existing VAT payers in India
140 How to identify the steps in enrolment process of a tax payer at the GST common portal.
141 Navigation controls to enroll with GST in India for existing VAT payers in India
142 Enrolling an existing VAT taxpayers at the GST Common Portal
143 Migration procedures for existing VAT payers to GST online in India
144 GST rates in India at a glance
145 Importance and Significance of Proforma Invoice in Export Import
146 GST Tax calculation on returned goods in India
147 What happens, if I don’t file GST return within time in India?
148 Amendment of GSTR1 and GSTR 2 after filing GST Returns
149 Difference between annual return and final return under GST in India
150 GSTR4 for Composition tax payers
151 How to restore reversed ITC due to mismatch of GSTR1 and GSTR2?
152 ITC reversal if mis-match of information from GSTR2 to GSTR1.
153 How to fill GSTR2 by an Importer online?
154 Purpose of GST returns in India
155 Billing to a firm, shipping to another firm. Who is eligible for ITC under GST Law in India?
156 Is Input Tax Credit for Capital Goods permitted under GST in India?
157 No Input Tax Credit for non-business supplies in India
158 We have applied for GST registration, but not obtained registration certificate. Can we claim ITC in India?
159 GST under movement of Goods from a Job worker to customer in India
160 Can a GST taxable person dispatch goods to his job workers without paying GST?
161 Mismatch of outward and inward supply details under Ecommerce business
162 Online business and GST mechanism in India, handling input and output
163 How to claim TCS under online business?
164 When to collect TCS or deduct TDS under GST system in India
165 Pre-registration of credit card necessary for GST payment in India
166 TDS utilization and accounting under GST system in India
167 E-FPB under GST tax system in India
168 How does CPIN work under GST Tax system in India
169 Can we postpone this month GST tax returns filing for next month?
170 Payment of GST in India, an ease of doing business
171 Time of supply in Continuous supply of services under GST in India
172 How does Tax Return Preparer (TRP) work under GST system?
173 GST Registration for Job workers in India
174 Retired from business ownership. Fresh GST registration in India?
175 Input Service Distributor under GST in India
176 Difference between a Casual Taxable Person and Non-resident Taxable Person under GST
177 Is GST registration required for a public sector undertaking?
178 Who has to obtain GST registration in India?
179 Is digital signature option available under registration of GST in India?
180 I have no knowledge in IT. How to file GST returns in India?
181 Facilitation Centre (FC) for GST Returns filing in India
182 Procedures to obtain GST registration for non-resident taxable person
183 Latest date to file GST registration in India
184 Can a person without GST registration claim ITC?
185 Claiming ITC in India? Confirm, your supplier registered with GST
186 Difference between HSN number and SAC number under GST in India
187 Refund of Input Tax Credit (ITC) of GST, FAQ
188 Refund of GST paid in India, FAQ
189 4 Conditions when applying for refund of Input Tax Credit (ITC) under GST
190 Difference between types of goods and services and types of GST
191 4 types of Goods and Services in India for GST rate
192 Difference between IGST on International goods and IGST on domestic goods.
193 How is IGST calculated under Imports?
194 How is IGST rate on imports treated?
195 GST and e-Commerce Business, FAQ
196 Definition of E-Commerce under GST
197 TDS under GST, Frequently Asked Questions
198 Does Interest attract on GST Tax payment delay?
199 Mechanism of Payment of GST tax in India
200 Levy of late fee for GST Tax returns filing in India
201 Notice to GST return filing defaulters
202 When to file Annual Return of GST online?
203 Procedures to claim reduction in output tax liability of GST in India
204 Procedures to claim Input Tax Credit under GST in India
205 When to file first Return of GST tax in India?
206 GST Tax returns filing – Who, How and When?
207 How is time of supply accounted under GST Tax Calculation
208 Valuation of GST under special cases
209 Valuation of GST Taxable supply
210 When to pay GST for supply of services?
211 When to pay GST?
212 GST on short supplied goods and services by nature
213 Goods and services exempted to pay GST
214 Who has to pay GST?
215 GST Composition Levy

 
 
   
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