Articles under GST

GST Provisional ID issuance guidelines, new
    The following extracted information may help you in registration for issuance of GST Provisional ID in India.     Approach for selection of Registrations for issuance of Provisional IDs   Overview: CBEC has started the process of migrating the existing Central Excise (CE) and Service Tax (ST) registrations to GST and issue Provisional IDs to them. As a mandatory requirement, only PAN based registrations would be issue Continue reading »
How to get GST Provisional ID part 2
More guidelines on issuance of GST Provisional ID   The guidelines to issue GST provisional ID from the authorities as below:    Approach for selection of Registrations for issuance of Provisional IDs Overview: CBEC has started the process of migrating the existing Central Excise (CE) and Service Tax (ST) registrations to GST and issue Provisional IDs to them. As a mandatory requirement, only PAN based registrations would be issued Provisional ID. It is therefore, ad Continue reading »
Legal provisions on Migration of existing tax payers to GST
  Migration to GST by existing tax payers;  Legal provisions and Law   The legal provisions relating to migration of existing tax payers to GST issued by Government is extracted below:   Click here to read Legal provisions on migration of existing tax payers to GST in pdf format:  Legal Provisions about Migration of Existing Tax payers.pdf     //   LEGAL PROVISIONS RELATING TO MIGRATION OF EX Continue reading »
Information to Tax payers on Migration to GST
  Migration to GST: Guidelines to Central Excise/Service Tax payers   Government circular to existing Tax payers of central excise and service tax payers have been issued about guidelines on migration to GST.  The extract of circular is given under:   Click  here to read in pdf format about guidelines to existing Tax payers for migration to GST:  Information to Tax payers on Migration to GST.pdf     // Continue reading »
Migration procedures to GST, guidelines to dept officers
  Government guidelines to department officers about  migration of existing tax payers to GST     The Government of India has issued circulars and notifications to concerned departments and public about migration of existing tax payers to GST.   The extract of   guidelines issued to government to migrate existing tax payers details to GST is given under:   Click here to download details in pdf format:  Guidelines fo Continue reading »
6 .
How to prepare GST tax Invoice?
7 .
GST Invoice for Export purpose
8 .
When to issue GST Invoice in India
9 .
How many copies of GST Tax Invoice to be issued?
10 .
GST Invoice Reference number
11 .
Bill of supply under GST
12 .
How to prepare a Supplementary tax invoice?
13 .
Can a Tax Invoice be revised under GST Law?
14 .
Credit Invoice on Taxable supply of GST
15 .
Input Service Distributor’s GST Invoice
16 .
GST Invoice of Financial institutions
17 .
GST Invoice of a Transport Company
18 .
GST Tax Invoice of a Passenger Transporter
19 .
GST RFD 10, Refund Application form for Embassies, International Organizations
20 .
Schedule 4 of GST Law of India
21 .
Schedule II of GST Law of India
22 .
SCHEDULE I of GST Law of India
23 .
GST impact on Special Economic Zones, SEZ
24 .
Impact on EPCG scheme after introduction of GST in India.
25 .
What happens to export Drawback scheme after GST implementation in India?
26 .
Impact of GST implementation on Advance Authorization scheme for exporters in India.
27 .
Impact of GST on exports in India
28 .
Active Provisional GST registration certificate
29 .
Migrated Provisional GST registration certificate in India
30 .
Provisional Pending Signature under GST registration
31 .
I pay Service Tax on my services. But I am not sure how do I pay the new GST?
32 .
All about enrolment with GST common portal for registration in India
33 .
Step by step help for using GST common web portal for GST enrolment in India for existing VAT payers
34 .
Guidelines for existing GST tax payers in India for enrolment
35 .
Difference between SAC Code and HSN Code under GST tax system in India.
36 .
Difference between Principal Place of Business and Additional Place of Business under GST tax system in India
37 .
What is DIN under GST tax payment system in India?
38 .
Documents and information required to enrol with GST in India.
39 .
ARN number under GST tax payment system in India
40 .
Aadhar number and e-signature under GST system in India
41 .
How to track application status of GST enrolment registration online in India
42 .
Can I retrieve uncompleted data from GST online registration for enrolment in India?
43 .
Procedures to update DSC under online GST filing in India
44 .
Registration of DSC under online GST Registration procedures in India
45 .
How to change password under Online Application for GST registration in India
46 .
Online Registration of GST in India with new username and password
47 .
How to retrieve password under GST registration online in India
48 .
Guidelines for GST online registration enrolment for existing tax payers
49 .
How to retrieve user name under GST registration online in India
50 .
Revenue Neutral Rate under GST in India
51 .
Online application filing guidelines for GST registration in India, FAQ3
52 .
Guidelines to apply for GST online enrolment in India, FAQ2
53 .
Enrolment guidelines for GST registration, FAQ
54 .
GST enrolment schedule in India opens for tax payers
55 .
5 Slabs rates under 4 categories of GST in India
56 .
Is amendment of GST return permitted in India?
57 .
When does mismatch of information occur under GSTR1 and GSTR2?
58 .
Supplier has missed out a GST tax invoice. Can recipient add in GSTR 2?
59 .
How to fill GSTR 1 under GST?
60 .
Mismatch on Supplier’s details and Recipient details. How to settle ITC under GST in India?
61 .
Categories whom ITC not permitted under GST in India
62 .
Date of GST registration and date of eligibility to claim ITC
63 .
Is Cross utilization of IGST, CGST and SGST permitted?
64 .
Procedures to claim Input Tax Credit from Job worker under GST in India
65 .
Is GST Registration required for a Job worker in India?
66 .
Who is a Job worker under GST system in India?
67 .
When to deposit TDS collected amount to government by e commerce operator under GST in India
68 .
Who is an Ecommerce operator under GST Law in India?
69 .
Mechanism of TCS under GST payment in India
70 .
Difference between CPIN and CIN number under GST Tax in India
71 .
CIN under GST Tax payment system in India
72 .
GST Payment mechanism between GSTN and authorized banks
73 .
e-account mechanism under GST Tax payment system in India
74 .
How is date of GST tax deposit accounted in India?
75 .
Can we file GST return without making GST tax payment?
76 .
Am I liable to pay GST in India?
77 .
What are the GST related taxes in India charged on goods and services?
78 .
Transaction value for GST calculation in India
79 .
Computation of GST after change in tax rate
80 .
How to determine time of supply for GST payable under reverse charge in India
81 .
FAQ on Time of Supply of services under GST in India
82 .
83 .
GST registration mechanism in India
84 .
Responsibility of Facilitation Centre (FC) under GST in India
85 .
What are the procedures for GST certificate for existing tax payers in India?
86 .
Centralized GST registration of services permitted in India?
87 .
Is amendment of GST registration allowed in India?
88 .
What is aggregate turnover under GST Law in India?
89 .
3 Advantages of GST registration in India
90 .
Who is a Tax Return Preparer (TRP) under GST in India?
91 .
Who has to register with GST compulsorily?
92 .
Why separate Registration of GST in each state in India, for each business.
93 .
Duel GST in India, what does it mean?
94 .
3 commodities not fall under GST in India
95 .
GST, India FAQ
96 .
Situations when IGST is payable
97 .
IGST,CGST and SGST payment procedures
98 .
Does export incentives and benefits affect GST mechanism?
99 .
What is the mechanism for valuation on related party transactions under GST?
100 .
GST on Imports and Exports, FAQ
101 .
Cancellation of GST Registration in India, FAQ
102 .
Collection of CGST and SGST
103 .
104 .
All about registration of GST in India, FAQ
105 .
Cancellation of registration of GST
106 .
Re-registration of GST, Goods and Service Tax.
107 .
Difference between Central Excise Tax and CENVAT
108 .
Difference between VAT and CENVAT
109 .
Difference between VAT and Central Excise Tax
110 .
Difference between CST and CENVAT
111 .
How to distinguish between Central Excise Tax and CST
112 .
Difference between CST and VAT
113 .
Difference between SGST and CENVAT
114 .
Difference between SGST and Central Excise Tax
115 .
Difference between SGST and CST
116 .
Difference between SGST and VAT
117 .
Difference between CGST and CENVAT
118 .
Difference between CGST and Central Excise Tax
119 .
Difference between CGST and VAT
120 .
Difference between CGST and CST
121 .
Difference between IGST and CENVAT
122 .
Difference between IGST and Central Excise Tax
123 .
Difference between IGST and VAT
124 .
Difference between IGST and CST
125 .
Distinguish between GST and CENVAT
126 .
Distinguish between GST and Central Excise Tax
127 .
Difference between GST and VAT
128 .
Difference between GST and CST
129 .
Difference between GST and SGST
130 .
Difference between GST and CGST
131 .
Difference between IGST and GST
132 .
Difference between SGST and Central Excise Tax
133 .
Difference between SGST and CENVAT
134 .
Difference between CST and VAT
135 .
Difference between CST and Central Excise Tax
136 .
Difference between CST and CENVAT
137 .
Difference between VAT and Central Excise Tax
138 .
Difference between VAT and CENVAT
139 .
How does Central Excise Tax work?
140 .
CST, Central Sales Tax
141 .
VAT, Value Added Tax
142 .
Difference between IGST and SGST
143 .
Types of GST in India
144 .
Difference between CGST and IGST
145 .
GST on Imports in India
146 .
Difference between CGST and SGST
147 .
What is SGST in brief?
148 .
What is IGST in brief?
149 .
What is CGST in brief?
150 .
A very brief description about GST
151 .
Goods and Service Tax Law 2016 (Model)
152 .
Refund of CENVAT credit to exporters of services
153 .
GST for Exporters in India
154 .
GST refund for deemed exporters
155 .
Documents required for GST refund for service exporters
156 .
Verification of documents for refund of GST to exporters
157 .
Refund of GST to Exporter, Documents required to be enclosed
158 .
Process of GST refund to Exporter
159 .
How to get refund of GST tax paid by an Exporter?
160 .
What is GST Tax rate for Exports
161 .
GST and Exports, how is taxes reimbursed on Exports?
162 .
Adjustment of GST refund amount
163 .
Does GST refund amount attract interest?
164 .
How to get sanctioned GST refund amount
165 .
Are there any minimum amount fixed under GST refund?
166 .
How long will take to get refund of GST
167 .
How many copies to be submitted for refund of GST
168 .
Proof of receipt of GST refund application
169 .
Documents required to claim refund of GST tax
170 .
Time period to file for GST refund
171 .
GST refund forms
172 .
GST refunds to International Tourists
173 .
Refund of GST on year end or volume based incentives
174 .
Refund of GST on carry forward input tax credit
175 .
Refund of GST Input Tax Credit (ITC) in India
176 .
Refund of GST to CSD canteens, para military forces canteen etc
177 .
Refund of GST tax on deposit under investigation
178 .
Refund of amount deposited for GST appeal
179 .
Finalization of provisional assessment under Goods and Service Tax refunds
180 .
Refund of GST tax on excess payment due to mistake or inadvertentce
181 .
When does GST tax to be refunded?
182 .
GST payments, list of Banks authorised in Centre and States
183 .
GST payment errors between GSTN and RBI
184 .
GST payments, claim of non delivery of service
185 .
Double payment error in GST tax payments
186 .
Payment of GST tax through fraudulent use
187 .
Issue of charge back in CC/DC Payment in GST payments
188 .
Challan Format of GST Tax payment
189 .
GST Tax payment, error in Total amount, How to solve?
190 .
GST Tax payment error in major head, how to solve?
191 .
GST Tax payment error in GSTIN
192 .
Challan Correction Mechanism under GST Tax payments
193 .
Recording by Tax Authorities on GST payments
194 .
GST Tax payments, communication between RBI,GST and Accounting authorities
195 .
GST tax paid but no SMS confirmation or credit in ledger
196 .
GST amount received in a tax head different from the one specified in the challan
197 .
Error in GST reciepts under transaction reported to RBI
198 .
GST Tax reciepts transaction reported by Bank to RBI but not to GSTN
199 .
Error in transaction between GST,authorized banks and RBI under GST tax collection
200 .
Communication between GSTN and RBI on GST tax reciepts
201 .
Discrepancy in GST tax payments by CPIN,GSTIN,CIN,NEFT/RTGS UTR and Challan amount
202 .
How to reduce errors in GST payments by IT system of authorized banks
203 .
The legs of communication of data under GST payments
204 .
Reconciliation of GST tax collection by Accounting Authorities
205 .
Reconciliation by GSTN on GST Tax collection
206 .
Process of BRN,CIN,CPIN by RBI and Government on GST fund transfer
207 .
Fundamental changes GST from existing Tax System
208 .
Reconciliation of Reciepts under GST Tax
209 .
GST tax accounting code for CGST,SGST,IGST and Additional Tax
210 .
Details of Challan for GST Tax payment
211 .
CGA suggestions under GST Tax system in India
212 .
Accounting system under GST Tax payments
213 .
How many major heads of accounts in GST Tax
214 .
Recommended instructions to bank for collecting GST Tax
215 .
GST collection Banks
216 .
Penalty for Erring Banks under GST Tax collection
217 .
GST Payment across departmental counter
218 .
The role of RBI under GST tax payments
219 .
Role of Branch of remitter bank under GST tax payments
220 .
Role to be played by each stakeholder under GST payments
221 .
Failure of matching CPIN under GST tax payments
222 .
Pooled GST account under GST tax paypment
223 .
Validity of CPIN in GST Tax payments
224 .
CPIN and Account name under GST tax payment
225 .
Procedures of GST tax accepting bank
226 .
Co-ordination of GSTN with RBI on GST payments
227 .
The details of NEFT or RTGS form for GST payment
228 .
How to pay GST through NEFT RTGS
229 .
GST Payment through NEFT RTGS from any bank (including other than authorized banks)
230 .
Functions of Branch of Authorized bank under GST Tax collection
231 .
Functions of Branch of Authorized bank under GST Tax collection
232 .
Mechanism of GST payment between GSTN and bank
233 .
GST payments of Cheque or DD from another bank
234 .
GST payment by Cash and same bank Cheque or DD
235 .
Validity period of Challan under GST tax payments
236 .
Howmany copies of challans for GST tax payment?
237 .
How does Bank work on GST tax payment?
238 .
How to pay GST tax through Bank?
239 .
Cash, Cheques or DD payment under GST, Goods and Service Tax
240 .
OTC system in GST tax payments
241 .
GST tax payment through Bank counter
242 .
Functions of Pr.CCA,CBEC AND AG of the States under GST Payments
243 .
e-PAOs of Centre and e-Treasuries of State Governments under GST
244 .
Functions of RBI (e kuber) under GST Tax payments
245 .
Functions of e FPBs of Banks in GST tax payments
246 .
Functions of GSTN under mode of payment of GST
247 .
Procedures of GST payment through Internet Banking
248 .
GST payment through Internet Banking
249 .
How does e-payment of GST work?
250 .
Modes of GST payment
251 .
How to fill GST tax challan online?
252 .
Is Commissionerate,division or range of jurisdiction mentioned in GST challan?
253 .
Process involved in e-payment of GST
254 .
Stakeholders involved in GST e-payments
255 .
GST tax payment through internet banking, debit card, credit card and authorized banks
256 .
e-Kuber System payment for GST
257 .
Modes of payment for GST payments
258 .
Features of GST payment process system
259 .
Types of Challan in GST payments
260 .
Process of GST returns
261 .
GST Annual Return (GSTR-8)
262 .
GST Return for Casual and Non-Resident Taxpayers
263 .
Short filing of GST returns
264 .
Non filing and Late filing of GST returns
265 .
Revision of GST Return
266 .
Where to file GST returns?
267 .
GST returns for Input Service Distributor (ISD)
268 .
TDS calculation under GST returns
269 .
GST Returns, Advances received against a supply to be made in future
270 .
Post sales discount under GST returns
271 .
Procedures to assess credit note and debit note under GST Act
272 .
Bills of Entry relating to Import under Goods and Service Tax (GST)
273 .
Invoices pertaining to exempted including Nil rated supply under GST
274 .
Invoice pertaining to Export and deemed export supply
275 .
Invoices pertaining to B2C transactions
276 .
Invoice level information details for GST returns
277 .
How to obtain acknowledgement for filing returns with GST
278 .
How to file GST returns?
279 .
Components of a valid TDS Return (GSTR-7):
280 .
Components of a valid ISD Return (GSTR-6)
281 .
Non-Resident Foreign Taxpayers (GSTR-5)
282 .
Quarterly Return for compounding Taxpayers (GSTR-4)
283 .
Components of valid GST Return (GSTR-3)
284 .
GST Return for Inward Supplies received by the Taxpayer (GSTR-2)
285 .
Monthly Return under Goods and Service Tax
286 .
GST Return for Outward Supplies made by the Taxpayer (GSTR-1)
287 .
Different Tax returns under GST Goods and Service Tax
288 .
GST registration and returns filing procedures for PSUs and Government entities
289 .
What is RETURNS in terms of Goods and Service Tax?
290 .
How to fill application for GSTIN (Goods and Service Tax Identification Number)?
291 .
Application for registration under GST Act to obtain GSTIN
292 .
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
293 .
Process of application for registration under GST Act to obtain GSTIN
294 .
Procedures to get GST Registration number for IT exempted proprietorship firms.
295 .
How to apply for GSTIN by new applicant?
296 .
Procedure for obtaining Registration number of GSTIN
297 .
Procedures to switch from Compounding scheme to normal under GSTIN
298 .
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
299 .
How many digits in GSTIN under Goods and Service Tax registration
300 .
Registration procedures and formalities to obtain GSTIN
301 .
How to get GSTIN? (Goods and Service Tax Identification Number)
302 .
Advantages of registering for GSTIN under Goods and Service Tax Act
303 .
Goods and Service Tax (GST), a simple tutorial part 1
304 .
Goods and Service Tax (GST), easy understanding part 2
305 .
Difference between Indian GST and GST of other countries?
306 .
What happens to Economy after introduction of GST
307 .
3 major obstacles on Goods and Service Tax implementation (GST)
308 .
GST, Frequently asked questions (Goods and Service Tax)
309 .
Goods and Service Tax (GST) Frequently asked Questions Part 2
310 .
Purchase Tax and GST in India
311 .
How to register with GST in India?

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