Invoices pertaining to exempted including Nil rated supply under GST


Invoices pertaining to exempted including Nil rated supply [both for supply and purchase transaction ]

 

What is GST?

GST, Frequently Asked Questions

 

Invoices pertaining to exempted including Nil rated supply under GSTAggregate value of all exempted (including Nil rated) supplies made by the taxpayer during the return period would be submitted. The aggregate value of exempted (including Nil rated) purchases would also be declared by the taxpayer in the return.

 

 

Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

How to file GST returns?

Monthly Return under Goods and Service Tax

Where to file GST returns?

Process of GST returns

GST Annual Return (GSTR-8)

How to obtain acknowledgement for filing returns with GST

GST Return for Casual and Non-Resident Taxpayers

Short filing of GST returns

Non filing and Late filing of GST returns

Revision of GST Return

GST returns for Input Service Distributor (ISD)

TDS calculation under GST returns

GST Returns, Advances received against a supply to be made in future

Post sales discount under GST returns

Procedures to assess credit note and debit note under GST Act

Bills of Entry relating to Import under Goods and Service Tax (GST)

Invoices pertaining to exempted including Nil rated supply under GST

Invoice pertaining to Export and deemed export supply

Invoices pertaining to B2C transactions 

Invoice level information details for GST returns

Components of a valid TDS Return (GSTR-7):

Components of a valid ISD Return (GSTR-6)

Non-Resident Foreign Taxpayers (GSTR-5)

Quarterly Return for compounding Taxpayers (GSTR-4)

Components of valid GST Return (GSTR-3)

GST Return for Inward Supplies received by the Taxpayer (GSTR-2)

GST Return for Outward Supplies made by the Taxpayer (GSTR-1)

Different Tax returns under GST Goods and Service Tax

GST registration and returns filing procedures for PSUs and Government entities

What is RETURNS in terms of Goods and Service Tax?

 

Related posts about Import Export Training guidelines online:

Tips to import of Articles of non knitted clothing
How to import Articles of knitted or crocheted clothing accessories
How to obtain GSP - Certificate of Origin?
What is MET exam in US import customs clearance
How to Import Vehicles other than Railway or Tramway Rolling Stock
How to obtain a duplicate BL, if original bill of lading lost.
How to get exemption of Sales Tax under exports.
How to obtain Phyto sanitary certificate. What is phytosanitary certification
Dimension details of 20’ Aluminum Refrigerated container
How to obtain a duplicate BL, if original bill of lading lost.
What is Said to weigh in Bill of Lading
Customs procedures to import Carpets
Which category of exporter are you? Merchant Exporter,Manufacturer exporter,Service exporter Project Exporter or Deemed Exporter
How to import coated or laminated textile prod for industrial use
Difference between normal dry container and ventilated container
How to amend number of packages in Import General Manifest (IGM)
How to calculate chargeable weight under airfreight in exports?
Procedure to Import Base Metals
Customs formalities to import Special woven fabrics
Steps to import Wadding, special yarns, twine, ropes
Measurement details of normal 40’ container
Car Carrier Containers


Methods to import Wood and articles of wood, wood charcoal
How to import Inorganic chemicals and isotopes
Process to import waxes, mineral fuels
Specification details of 40 foot Refrigerated container

 


Comments


Ramdas Ganpat Shejwal: Dear sir, please give me GST UNDER EXCISE SERVICE TAX VAT TDS CALCULATION THANKING YOU, REGARDS SHEJWAL

Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers